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HomeMy WebLinkAbout253424 01/15/16 J4 s�A CITY OF CARMEL, INDIANA VENDOR: 369406 ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****1,350.00* _� CARMEL, INDIANA 46032 PO Box 630903 CHECK NUMBER: 253424 9�«oN i�� CINCINNATI OH 45263-0903 CHECK DATE- 01/16116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1331146 1,350.00 OTHER EXPENSES Account Information M E T R O N E T Customer Name CITY OF CARMEL-WATER DIST THE POWER OF FIBER Account Number 1331146 Invoice Date 01/01/2016 YOUR ACCOUNT SUMMARY METRONET NEWS ACCOUNT NUMBER 1331146 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: $1,350.00 happy to help. Applied Payments&Credits: -$1,350.00 New Charges Advanced Services $1,350.00 IN MR If paid after January 22,2016......................$1,390.50 Total Charges Due: $1,350.00 (Outstanding Balance&New Charges combined) M ETRON ET 1-855-769-0936 metronetinc.com Customer Name CITY OF CARMEL-WATER DIST THE POWER OF FIBER Account Number 1331146 Invoice Date 01/01/2016 Advanced Services 1,350.00 01/01 -01/31 Ethernet Circuit 1,350.00 New Charges 1,350.00 Previous Balance 1,350.00 Payments,Credits&Adjustments -1,350.00 12130 Payment Received -1,350.00 Total Charges Due 1,350.00 —Television Service Fiber Television services are provided by CMN-RUS,Inc.dtb/a"Metronet". page 2 of 2 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service,where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 369406 METRO FIBERNET LLC Purchase Order No. PO BOX 630903 Terms CINCINNATI, OH 45263-0903 Due Date 1/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/6/2016 1331146 $1,350.00 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 Date Officer VOUCHER # 153983 WARRANT# ALLOWED 369406 IN SUM OF $ METRO FIBERNET LLC PO BOX 630903 CINCINNATI, OH 45263-0903 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT i Audit Trail Code 1331146 01-6360-06 $1,350.00 Voucher Total $1,350.00 Cost distribution ledger classification if claim paid under vehicle highway fund