307011 01/12/17 i
Jy ti� CITY OF CARMEL, INDIANA VENDOR: 369406
ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $""""2,698.00"
CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 307011
+ CINCINNATI OH 45263-0903 CHECK DATE: 01/12/17
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DEPARTMENT ACCOUNT PO NUMEtR INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 1 1331140 2,698.00 TELEPHONE LINE CHARGE
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Account Information M E T R V N E T
Customer Name CITY OFCARM L-FIRE THE POWER OF FIBER
Account Number 1331140
Invoice Date 01 01/2017
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YOUR ACCOUNT SUMMARY METRONET NEWS
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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 Charges Due: i
$2,698.00
on or before: January 22, 2017
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If paid after January 22,2017......................$2,778.94
Total Charges Due: $2,698.00
(Outstanding Balance&New Charges combined)
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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 01/01/2017
Advanced Services 2,698.00
01/01 -01/31 Ethernet Circuit x2 2,698.00
New Charges 2,698.00
Previous Balance 2,698.00
Payments, Credits&Adjustments -2,698.00
12/22 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 dis to 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:1-877-4(q-3224.
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