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Home My WebLink About256440 03/15/16 �,q,,�� CITY OF CARMEL, INDIANA VENDOR: 369406 e 1 ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****4,048.00* a9` �_�; CARMEL, INDIANA 46032 CPO INCINNATI CHECK NUMBER: 256440 „oN CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 031016 1,350.00 OTHER EXPENSES 1120 4344000 1331140 2,698.00 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. ALLOWED 20 Metro Fiber Net LLC IN SUM OF$ PO Box 630903 Cincinnati, OH 45262-0903 $2,698.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/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 MAR - g 2016 e "fes 9r' l� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed 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 whom, 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 Account Information M E T RID RE T Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER Account Number 1331140 Invoice Date 03/01/2016 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 -bappy to help. Applied Payments&Credits: -$2,698.00 Outstanding $0.00 .New Charges Advanced Services $2,698.00 .,New Charges Due: 00 It •. . on or before: March 22, 2016 ff • - If paid after March 22,2016..........................$2,778.94 Total Charges Due: $2,698.00 (Outstanding Balance&New Charges combined) M E T R O N E T 1-855-769-0936 metronetinc.com THE POWER OF FIBER �,Customer Name CITY OF CARMEL-FIRE Account Number. 1331140 Invoice Date 03/01/2016 Advanced Services 2,698.00 -03/01 -03/31 Ethernet Circuit x2 2,698.00 New Charges 2,698.00 Previous Balance 2,698.00 -a. Payments,Credits&Adjustments -2,698.00 02/26 Payment Received -2,698.00 Total Charges Due 2,698.00 VOUCHER# 154499 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 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 I-I-C Purchase Order No. PO BOX 630903 Terms CINCINNATI, OH 45263-0903 Due Date 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 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 A, 1/4 Date Officer Accou Customer tNamforltlatlOM E T R U N E T CITY OF CARMEL-WATER DIST Account Number 1331146 THE POWER OF FIBER Invoice Date 03/01/2016 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 Charges Due c A 0i If paidon or beforp. Marclh4 2016 If paid after March 22,2016.........................$1,390.50 Total Charges Due: $1,350.00 (Outstanding Balance&New Charges combined) page 1 of 2 M E T R V N E T 1-855-769-0936 metronetinc.com THE POWER OF FIBER Customer Name CITY OFCARMEL-WATERDIST Account Number 1331146 Invoice Date 03/01/2016 Advanced Services 1,350.00 03/01-03/31 Ethernet Circuit 1,350.00 New Charges 1,350.00 Previous Balance 1,350.00 Payments,Credits&Adjustments -1,350.00 02/18 Payment Received -1,350.00 Total Charges Due 1,350.00 page 2 of 2