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".
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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