HomeMy WebLinkAbout258302 05/06/16 Q
CITY OF CARMEL, INDIANA VENDOR: 369406
CHECK AMOUNT: $*****2,698.00'
ONE CIVIC SQUARE METRO FIBERNET LLCCARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 258302
CINCINNATI OH 45263.0903 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 1331140 2,698.00 1331140
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
METRO FIBERNET LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 630903 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
CINCINNATI,OH 45263-0903 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,698.00 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. ACCT#/Fund 1 AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
1331140 I 43-440.00 I $2,698.00 1 hereby certify that the attached invoice(s),or 05/03/16 1331140 $2,698.00
1120 101 1120 101
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
Tuesday,May 03,2016
David Haboush
Fire Chief
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20
Clerk-Treasurer
Account Information M E T R V N ET
Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER
Account Number 1331140
Invoice Date 05/01/2016
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 • • $2,698.001
If •. • on or • • 1
16
If paid after May 22,2016..............................$2,778.94
Total Charges Due: $2,698.00
(Outstanding Balance&New Charges combined)
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M E T R V N ET 1-855-769-0936 1 metronetinc.com
THE POWER OF FIBER Customer Name CITY OF CARMEL-FIRE
Account Number 1331140
Invoice Date 05/01/2016
Advanced Services 2,698.00
05/01 -05/31 Ethernet Circuit x2 2,698.00
New Charges 2,698.00
Previous Balance 2,698.00
Payments,Credits&Adjustments -2,698.00
04/15 Payment Received -2,698.00
Total Charges Due 2,698.00