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Home My WebLink About304953 11/09/16 +or_GAA,N CITY OF CARMEL, INDIANA VENDOR: 369406 �) ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $ 4,050.25 ?q; CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 304953 CINCINNATI OH 45263-0903 CHECK DATE: 11/09/16 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 1331140 2,698.00 1331140 601 5023990 1331146 1,352.25 1331146 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. Payee $2,698.00 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 11/3116 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 Friday, November 04,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Account Information M E T R O N ET Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER Account Number 1331140 Invoice Date 11/01/2016 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 •- 11 If paid on or before: N. . 2016 If paid after November 22,2016.................$2,778.94 Total Charges Due: $2,698.00 (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 V N ET 1-855-769.0936 metronetinc.com THE POWER OF FIBER Customer Name CITY OF CARMEL-FIRE Account Number 1331140 Invoice Date 11/01/2016 Advanced Services 2,698.00 11/01 -11/30 Ethernet Circuit x2 2,698.00 New Charges 2,698.00 Previous Balance 2,698.00 Payments,Credits&Adjustments -2,698.00 10/25 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. page 2 of 2 VOUCHER# 163248 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 Account Customer Name rmatIOM E T R V.N E T CITY OF CARMEL-WATER DIST Account Number 1331146 THE POWER OF FIBER Invoice Date 11/01/2016 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: $1,352.25 happy to help. Applied Payments&Credits: -$1,352.25 Outstanding $0.00 New Charges Advanced Services $1,350.00 Other Charges&Credits $2.25 New Charges Due: $1,352.25 .. . . 2016 If paid alter November 22,2016.................$1,392.82 Total Charges Due: $1,352.25 (Outstanding Balance&New Charges combined) L9 page 1 of 2 PLEASE DETACH AND RETURN WITH PAYMENT M E T R U N E T 1-855-769-09361 metronetinc.com THE POWER OF FIBER Customer Name CITY OF CARMEL-WATER DIST Account Number 1331146 Invoice Date 11/01/2016 Advanced Services 1,350.00 11/01 -11/30 Ethernet Circuit 1,350.00 Other Charges&Credits 2.25 Billing Fee 2,25 New Charges 1,352.25 Previous Balance 1,352.25 Payments,Credits&Adjustments -1,352.25 10/24 Payment Received -1,352.25 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.