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Home My WebLink About303106 09/15/16 y er_CSA,y- . CITY OF CARMEL, INDIANA VENDOR: 369406 ® ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****1,352.25* i'. ,?�: CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 303106 9M-._ b, CINCINNATI OH 45263-0903 CHECK DATE: 09/15/16 t rroN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1331146 1,352.25 1331146 VOUCHER# 162598 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 1,352.25 Voucher Total 1,352.25 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 9/2/2016 Invoice . Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/2/2016 1331146 1,352.25 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 M E T R O N E T Customer Name CITY OFCARMEL-WATERDIST THE POWER OF FIBER Account Number 1331146 Invoice Date 09/01/2016 r 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 Outstanding B, , $0.00 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? Other Charges &Credits $2.25 If you have questions about any charges on your account, New •- please call Customer Service at 1-855-769-0936.We will be If paid on or before: September 22,2016 happy to help. If paid after September 22,2016...............$1,392.82 Total Charges Due: $1,352.25 (Outstanding Balance&New Charges combined) page 1 of 2 M en ee nernnu nein Men coni WtrU onvnneAM M E T R U N E T 1-855-769-0936 metronetinc.com THE POWER OF FIBER Customer Name CITY OFCARMEL-WATERDIST Account Number 1331146 Invoice Date 09/01/2016 Advanced Services 1,350.00 09/01 -09/30 Ethernet Circuit 1,350.00 Other Charges&Credits 2.25 Billing Fee 2,25 New Charges 1,352.25 Previous Balance 1,350.00 Payments,Credits&Adjustments -1,350.00 08/08 Payment Received -1,350.00 Total Charges Due 1,352.25 Customer Service You have up to ninety(90)days from the'Bill Date"to dispute any charge on your bill. If you want to dispute a charge or have any questions regarding your bill statement or account,please contact our Customer Service at:1-877-407-3224.