HomeMy WebLinkAbout308202 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 369406
ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****2,698.00*
CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 308202
9M/i0N � CINCINNATI OH 45263-0903 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 1331140 2,698.00 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369406 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
METRO FIBERNET LLC IN SUM OF$ CITY OF CARMEL
PO BOX 630903 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45263-0903
Payee
$2,698.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 2/3/17 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, February 03,2017
v� '-Z�- -=;W�-Wof
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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 02/01/2017
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
iOutstanding Balance: $0.00
New Charges
Advanced Services $2,698.00
New Charges Due: $2,698.0101
If paid on or before: February 22,201
If paid after February 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 02/01/2017
Advanced Services 2,698.00
02/01 -02/28 Ethernet Circuit x2 2,698.00
New Charges 2,698.00
Previous Balance 2,698.00
Payments,Credits&Adjustments -2,698.00
01/17 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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