HomeMy WebLinkAbout259446 06/14/16 Coq
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"'' CITY OF CARMEL, INDIANA VENDOR: 369406
�l ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****1,350.00*
s9 ��Q, CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 259446
,�'��TON�° CINCINNATI OH 45263-0903 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1331146 1,350.00 OTHER EXPENSES
VOUCHER# 161675 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
b/74
Voucher Total $1,350.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Account Information M E T R U N E T
Customer Name CITY OF CARMEL-WATER DIST THE POWER OF FIBER
Account Number 1331146
Invoice Date 06/01/2016
YOUR ACCOUNT SUMMARY METRONET NEWS
Area Code Overlay for 317 Area Code begins
ACCOUNT NUMBER 1331146 September 17, 2016
Previous Activity Beginning September 17,the Indiana Utility Regulatory
Previous Balance: $1,350.00 Commission will enforce a mandatory change in the way
Applied Payments&Credits: -$1,350.00 you dial locally. All local calls will need to be made by
OutstandingBalance: dialing the area code+telephone number. For more
information,visit http://www.in.gov/iurc/2808.htm.
New Charges
Advanced Services $1,350.00 Questions about your invoice?
New Charges Due: If you have questions about any charges on your account,
If paid on or before: June 22,2016 please call Customer Service at 1-855-769-0936.We will be
If paid after June 22,2016.............................$1,390.50 happy to help.
Total Charges Due: $1,350.00
(Outstanding Balance&New Charges combined)
M E T R U N E T 1-855-769-0936 metronetinc.com
THE POWER OF FIBER Customer Name CITY OF CARMEL-WATER DIST
Account Number 1331146
Invoice Date 06/01/2016
Advanced Services "1,350.00
06/01 -06/30 Ethernet Circuit 1,350.00
New Charges 1,350.00
Previous Balance 1,350.00
Payments,Credits&Adjustments -1,350.00
05/19 Payment Received -1,350.00
Total Charges Due 1,350.00