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)