HomeMy WebLinkAbout253148 01/11/16 i
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J/ CITY OF CARMEL, INDIANA VENDOR: 369406
'I ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $'••""2,698.00`
�q CARMEL, INDIANA 46032 PO 60x 630903 CHECK NUMBER: 253148
9•Ij�TpN CINCINNATI OH 45263-0903 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
1120 4344000 1331140 2,698.00 TELEPHONE LINE CHARGE
Account Information M E T R O N E T
Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER
Account Number 1331140
Invoice Date 01/01/2016
YOUR ACCOUNT SUMMARY METRONET NEWS
ACCOUNT NUMBER 1331140 Questions about your invoice?
Previous Activity If you have questions about any charges on your account,
please call Customer Service at 1-855-769-0936.We will be
Previous Balance: $5,396.00 happy to help.
Applied Payments &Credits: -$5,396.00
Outstanding :. $0.00
New Charges
Advanced Services _ $2,691.00
ChargeslNew .•' 11 _
If •. • on or • • 2016
If paid after January 22,2016......................$2,778.94
Total Charges Due: $2,6918.00
(Outstanding Balance&New Charges combined)
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1-855-769-0936 metronetinc.com
M E T R V N E T
THE POWER OF FIBER Customer Name CITY OF CARMEL-FIRE
"'Account Number 1331140
Invoice Date 01/01/2016
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Advanced Services 2,698.00
01/01 -01/31 Ethernet Circuit x2 2,698.00
New Charges 2,698.00
Previous Balance 5,396.00
Payments,Credits&Adjustments -5,396.00
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12/14 Payment Received -2,698.00
12/30 Payment Received -2,698.00
Total Charges Due 2,698.00
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Television Service
Fiber Television services are provided by CMN-RUS,Inc.d/b/a"Metronet".
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Irescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1331140 $2,698.00
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Metro Fiber Net LLC ALLOWED 20
IN SUM OF$
PO Box 630903
Cincinnati, OH 45262-0903
$2,698.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1331140 43-440.00 $2,698.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
'AN
� r - t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund