307310 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 369406
METRO FIBERNET LLC CHECK AMOUNT: S"""'"2,700.00•
ONE CIVIC SQUARE PO BOX 630903 CHECK NUMBER: 307310
, .� CARMEL, INDIANA 46032 CINCINNATI OH 45263-0903 CHECK DATE: 01/20/17
w,�TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
601 5023990 1331146 2,700.00
CD
N
E
N
E
-a
c�
0
m
Oa)
a
W U
Cl) 'm
Z ~
0 0
o C)
o O
LO LO
k O
U-
Z O
th ' O Q o a
c c
CD
y
0 d (O L
W _0)
t
d J L a U o " CD
a Q s
_ LL N N >
0 0 O v c
W0 — N. Z O C
W m Z UOV
v tIS
2 co00Z Q
j qt Z N E
00 i° � 00. 0 O a U v
Account information M E T R V N E T
Customer Name CITY OFCARMEL-WATERDIST THE POWER OF FIBER
Account Number 1331146
Invoice Date 01/01/2017
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: $1,350.00 happy to help.
Applied Payments&Credits: -$1,350.0�0
Outstanding Balance: $0.001
New Charges
Advanced Services $1,350.00
New Charges - 00
'if paid on or before: January 22, 2017
If paid after January 22,2017......................$1,390.50
Total Charges Due: $1,350.00
(Outstanding Balance&New Charges combined)
page 1 of 2
PLEASE DETACH ANn RFTI IRAs IA/IT14 DAVAACAIT
M E T R V NET 1-855-769-0936 ( metronetinc.com
Customer Name CITY OF CARMEL-WATER DIST
THE POWER OF FIBER Account Number 1331146
Invoice Date 01/01/2017
Advanced Services 1,350.00
01/01 -01/31 Ethernet Circuit 1,350.00
New Charges 1,350.00
Previous Balance 1,350.00
Payments,Credits&Adjustments -1,350.00
12/22 Payment Received -1,350.00
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. 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 No.-------Want No. DETAILED ACCOUNTS
ACCOUNTS PAYABLE ACCT.
MUNICIPAL W T R DEPT. No.
CA
Favor Of
Pb 3c 4ni,1>3
G� Azr+^
•
Total Amount of Voucher $
Deductions dD
Amount of Warrant $ 56
Month of Yr
Acct. -7 'AA--
VOUCHER RECORD No.
Source of Su
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
p enation-Maintenance
Utili Plant in Service
Constr.Work in Pr cess
Materials and Su ies
Customers De sits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1,W0-3W-87W 32S
Account Information M E T R O N E T
Customer Name CITY OF CARMEL-WATER DIST THE POWER OF FIBER
Account Number 1331146
Invoice Date 01/01/2017
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: $1,350.00 happy to help.
Ap lied Payments&Credits: -$1,350.00
Outstanding Balance: $0.
New Charges
Advanced Services $1,350.00
New • - - $1,350.00
If ..
id on or before: January 22,2017
ff paid after January 22,2017......................$1,390.50
Total Charges Due: $1,350.00
(Outstanding Balance&New Charges combined)
Lt
page 1 of 2
PLEASE DETACH AND RETURN WITH PAVMFNr
M ETR V NET 1-855-769-0936 metronetinc.com
Customer Name CITY OF CARMEL-WATER DIST
THE POWER OF FIBER Account Number 1331146
Invoice Date 01/01/2017
Advanced Services 1,350.00
01/01 -01/31 Ethernet Circuit 1,350.00
New Charges 1,350.00
Previous Balance 1,350.00
Payments,Credits&Adjustments -1,350.00
12/22 Payment Received -1,350.00
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. 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