308871 03/07/17 "'"'� CITY OF CARMEL, INDIANA VENDOR: 369406
ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****2,698.00'
=q CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 308871
'M�10I1%". CINCINNATI OH 45263-0903 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 1331140 2,698.00 TELEPHONE LINE CHARGE
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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 03/01/2017
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.
Ap lied Payments&Credits: -$2,698.00
Outstanding BalanceO.00
New Charges
Advanced Services $2,698.00
'New Charges Due: $2,698.00
If paid on or before: March 22,2017
If paid after March 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 E T 1-855-769-0936 metronetinc.com
THE POWER OF FIBER Customer Name CITY OF CARMEL-FIRE
Account Number 1331140
Invoice Date 03/01/2017
Advanced Services 2,698.00
03/01 -03/31 Ethernet Circuit x2 2,698.00
New Charges 2,698.00
Previous Balance 2,698.00
Payments,Credits&Adjustments -2,698.00
02/27 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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