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HomeMy WebLinkAbout257244 04/05/16 u'`•-A+, CITY OF CARMEL, INDIANA VENDOR: 369406 4/ `F v,® til ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****2,698.00* _� ?� CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 257244 9y��TON�� CINCINNATI OH 45263-0903 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 1331140 2,698.00 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. METRO FIBERNET LLC ALLOWED 20 PO BOX 630903 IN SUM OF$ CINCINNATI, OH 45263-0903 $2,698.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1331140 I 43-440.00101 1120 101 I $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 Monday, April 04, 2016 David Haboush Fire Chief 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 Nn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by nrhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date invoice# Description Amount .Dept. Fund# (or note attached invoice(s)or bill(s)) 04/01/16 I 1331140 I I $2,698.00 1120 101 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 M E T R V N E T 1-855-769-0936 metronetinc.com Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER Account Number 1331140 Invoice Date 04/01/2016 Advanced Services 2,698.00 04/01 -04/30 Ethernet Circuit x2 2,698.00 New Charges 2,698.00 Previous Balance 2,698.00 Payments,Credits&Adjustments -2,698.00 03/29 Payment Received -2,698.00 Total Charges Due 2,698.00 Account Information M E T R O N ET Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER Account Number 1331140 Invoice Date 04/01/2016 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: $2,698.00 ' If paid on or before: April If paid after April 22,2016.............................$2,778.94 Total Charges Due: $2,698.00 (Outstanding Balance&New Charges combined)