HomeMy WebLinkAbout258465 05/10/16 4�p�FCITY OF CARMEL, INDIANA VENDOR: 369406
ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****1,350.00*
CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 258465
9M�tON�` CINCINNATI OH 45263-0903 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1331146 1,350.00 OTHER EXPENSES
VOUCHER# 161321 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 LLC Purchase Order No.
PO BOX 630903 Terms
CINCINNATI, OH 45263-0903 Due Date 5/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2016 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
Date Officer
Account Information METRONET
Customer Name CITY OF CARMEL-WATER DIST THE POWER OF FIBER
Account Number 1331146
Invoice Date 05/01/2016
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
Outstanding Balance'. $0.00
New Charges
Advanced Services $1,350.00
New Charges 11 Due: $1,350.00 :
If paid on or before: May 22,2016 :
If paid after May 22,2016..............................$1,390.50
Total Charges Due: $1,350.00
(outstanding Balance&New Charges combined)
page 1 of 2
PLEASE DETACH AND RETURN WITH PAYMENT
You may pay your bill online at www.metronetinc.com or by
M E T R U NET phone by calling 1-866-517-3712.
Customer Name CITY OF CARMEL-WATER DIST
THE POWER OF FIBER Account Number 1331146
3701 COMMUNICATIONS WAY EVANSVILLE,IN 47715-8929 Balance Due: $1,360.00
Address Service Requested Due on or before: May 22,2016
Checks payable to METRONET Amount Enclosed Is
Please include your account number on check
CITY OF CARMEL-WATER DIST Metro FiberNet LLC
3450 W 131ST ST PO BOX 630903
CARMEL IN 46074-8267 CINCINNATI,OH 45263-0903
0024960735000133114600001350000001350004