HomeMy WebLinkAbout255502 02/19/16 9, CITY OF CARMEL, INDIANA VENDOR: 369406
�l ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****2,698.00*
CINCINNATI CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 255502
y�TON�. CINCINNATI OH 45263-0903 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 1331140 2,698.00 1331140
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Metro Fiber Net LLC
IN SUM OF$
PO Box 630903
Cincinnati, OH 45262-0903
$2,698.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#lrlTLE 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
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Account Information M E T R O N f T
Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER
Account Number 1331140
Invoice Date 02/01/2016
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: $2,698.00 happy to help.
Applied Payments & Credits: -$2,698.00
Outstanding Balance: $0.00
New Charges
Advanced Services $2,698.00
New Charges Due: 00
If paid on or before: February
If paid after February 22,2016....................$2,778.94
Total Charges Due: $2,698.00
(Outstanding Balance&New Charges combined)
M E T R O K E T 1-855-769-09361 metronetinc.com
THE POWER OF FIBER Customer Name CITY OF CARMEL-FIRE
Account Number 1331140
Invoice Date 02/01/2016
Advanced Services 2,698.00
02/01 -02/29 Ethernet Circuit x2 2,698.00
New Charges 2,698.00
Previous Balance 2,698.00
Payments,Credits&Adjustments -2,698.00
01/19 Payment Received -2,698.00
Total Charges Due 2,698.00