HomeMy WebLinkAbout255277 02/09/16 4I .`
CITY OF CARMEL, INDIANA VENDOR: 369406
® `1 ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****1,350.00*
CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 255277
CINCINNATI OH 45263-0903 CHECK DATE: 02/09/16
trori ca
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1331146 1,350.00 OTHER EXPENSES
VOUCHER# 154251 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 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
Account information M E T R O N E T
Customer Name CITY OFCARMEL-WATERDIST THE POWER OF FIBER
Account Number 1331146
Invoice Date 02/01/2016
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
New-Chargegi °� �50.0
If paid on . e .
If paid after February 22,2016....................$1,390.50
Total Charges Due: $1,350.00
(Outstanding Balance&New Charges combined)
W
M E T R O N ET 1-855-769-0936 metronetinc.com
THE POWER OF FIBER Customer Name CITY OF CARMEL-WATER DIST
Account Number 1331146
Invoice Date 02/01/2016
Advanced Services 1,350.00
02/01 -02/29 Ethernet Circuit 1,350.00
New Charges 1,350.00
Previous Balance 1,350.00
Payments,Credits&Adjustments -1,350.00
01/21 Payment Received -1,350.00
Total Charges Due 1,350.00
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