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HomeMy WebLinkAbout306107 mac„ VENDOR: 369406 CHECK AMOUNT: $....*4,048.00' CITY OF CARMEL, INDIANA METRO FIBERNET LLC CHECK NUMBER: 306107 ONE CIVIC SQUARE PO BOX 630903 CHECK DATE: 12112116 1 CINCINNATI OH 45263-0903 ?o CARMEL, INDIANA 46032 DESCRIPTION 'Mn.o AMOUNT TELEPHONE LINE CHARGE DEPARTMENT ACCOUNT PO NUMBER INV1330110E N140 UMBER 2 698.00 pTHER EXPENSES 4344000 1331146 1,350.00 601 5023990 601 L E E co U- 0 ° t W D U 0 z J � Q Q 0 0 o � *k z LOM O D LL Z z w- -p O Q c o M O ,? Q >. Q G _ 3 M L a o N ,j J �' d U M U O N N M LV = LL Q v m O W > a� *k w O O I- z v o ° c W mcoZ V O z �, v ) oho Q Ln f-- m0 z N Account Information M E T R V N ET Customer Name CITY OFCARMEL-WATERDIST THE POWER OF FIBER Account Number 1331146 Invoice Date 12/01/2016 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 Pa ments&Credits: -$1,352.25 Balance: SO.00 New Charges Advanced Services $1,350.00 00 'New Charges Due: •. • on or before: December 22,2016 If paid after December 22,2016.................$1,390.50 Total Charges Due: $1,350.00 (Outstanding Balance.&New Charges combined) l.� page 1 of 2 PLEASE DETACH aNn aFn ronr unru An vnnFnIr M E T R O N E T 1-855-769-09361 metronetinc.com Customer Name CITY OF CARMEL-WATER DIST THE POWER OF FIBER Account Number 1331146 Invoice Date 12/01/2016 Advanced Services 1,350.00 12/01 -12/31 Ethernet Circuit 1,350.00 New Charges 1,350.00 Previous Balance 1,352.25 Payments,Credits&Adjustments -1,352.25 11/15 Payment Received -1,352.25 Total Charges Due 1,350.00 Customer Service You have up to ninety(90)days from the'Bill Date"to dispute any charge on your bill. It 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 3 m O 0 \0 O 0 _ ® c § D q 0 C-)n 2 = 11 m \ ( / z , z c O w 2 O \ \ -1 q % k n 0 e / r E # ■ © E 0 U) ] k -n \ � 0_ § / CD e § & \_ 3 C ^ a_ D 2 ¥ \ 2 § 2 O e > 0) 0 | CD $ E m 0 k (a > - e r 0 \ k ( E 2 \ i $ ƒ E 7 k § CD - � $ § 6 k O § � m [ 30.CD ) g . k C 0 ƒ ' i % } § } 0 a 7 { o k \ � k - E i a - / , ? , S_ J 2 \ k 7 f o ( ) E ! ; - Gq o \ }( § \ ) 7\ k C� * J G i } D \ \$ j D 0 j 5 , \ 0 E \ ( 6 \ k o ƒ \ CD & - ° I / t # \ Z §2 ° }k § k / k %C2 a\ i 0 > � \E ƒ \ � � _ (-) D \/ / q > �f { q / / 9 R k j E CD a § & 0 ? z E cn] ¢ E CD? / C 2 } & n k § 0 �D \ k \ \ ] CAG # 0 § k k § § , (A > Q w s CL a § . 7 c { 8 k Account Information M E T R V N E T Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER Account Number 1331140 Invoice Date 12/01/2016 YOUR ACCOUNT SUMMARY METRONET NEWS ACCOUNT NUMBER 1331140 Questions about your invoice? If you have questions about any charges on your account, Previous Activity please call Customer Service at 1-855-769-0936.we will be Previous Balance: $2,698.00 happy to help. Applied Pa ments&Credits: -$2,698.00 Outstanding Balance� New Charges Advanced Services $2,698.00 Charges fa $2,698.00 if .. . . . December If paid after December 22,2016.................$2,778.94 Total Charges Due: $2,698.00 (Outstanding Balance&New Charges combined) page 1 of 2 0,cnec ncr—n.in nrrn—AI A'-r'i n.""^" M E T R V N ET 1-855-769-0936 metronetinc.com Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER Account Number 1331140 Invoice Date 12/01/2016 Advanced Services 2,698.00 12/01 -12/31 Ethernet Circuit x2 2,698.00 New Charges 2,698.00 Previous Balance 2,698.00 Payments,Credits&Adjustments -2,698.00 11/15 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