HomeMy WebLinkAbout304302 10/20/16 CITY OF CARMEL, INDIANA VENDOR: 369406
J= � CHECK AMOUNT: $""'2,698.00'
il•; ONE CIVIC SQUARE METRO FIBERNET LLC
CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 304302
CINCINNATI OH 45263-0903 CHECK DATE: 10/20/16
(TON Ga
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 1331140 2,698.00 1331140
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
METRO FIBERNET LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 630903 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CINCINNATI, OH 45263-0903 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,698.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1331140 43-440.00 $2,698.00 1 hereby certify that the attached invoice(s),or 10/12/16 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
Thursday, October 13,2016
David Haboush
Fire Chief
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. 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 10/01/2016
YOUR ACCOUNT SUMMARY METRONET NEWS
Area Code Overlay for 317 Area Code begins
ACCOUNT NUMBER 1331140 September 17,2016
Previous Activity Beginning September 17,the Indiana Utility Regulatory
Previous Balance: $2,698.00 Commission will enforce a mandatory change in the way
Applied Payments&Credits: -$2,698.00 you dial locally. All local calls will need to be made by
Outstanding Balance: $0.00 dialing the area code+telephone number. For more
information, visit http://www.in.gov/iurc/2808.htm.
New Charges
Advanced Services $2,698.00 Questions about your invoice?
ChargesNew - i• If you have questions about any charges on your account,
If paid on or before: Octoberi please call Customer Service at 1-855-769-0936.We will be
If paid after October 22,2016......................$2,778.94 happy to help.
Total Charges Due: $2,698.00
(Outstanding Balance&New Charges combined)
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PLEASE DETACH AND RETURN WITH PAYMENT
M-ETR ( N E T 1-855-769-0936 metronetinc.com
THE POWER OF FIBER Customer Name CITY OF CARMEL-FIRE
Account Number 1331140
Invoice Date 10/01/2016
Advanced Services 2,698.00
10/01 -10/31 Ethernet Circuit x2 2,698.00
New Charges 2,698.00
Previous Balance 2,698.00
Payments,Credits&Adjustments -2,698.00
09/12 Payment Received -2,698.00
Total Charges Due 2,698.00
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.
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