309280 03/16/17 G;u 4�'`'� CITY OF CARMEL, INDIANA VENDOR: 369406
ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****1,350.00*
s r CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 309280
•y. CINCINNATI OH 45263-0903 CHECK DATE: 03/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1331146 1,350.00 OTHER EXPENSES
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Account Information M E T R O N ET
Customer Name CITY OF CARMEL-WATER DIST
Account Number 1331146 THE POWER OF FIBER
Invoice Date 03/01/2017
YOUR ACCOUNT SUMMARY METRONET NEWS
ACCOUNT NUMBER 1331146 Questions about your invoice?
Previous Activity It you have questions about any charges on your account,
please call Customer Service at 1-855-769-0936.We will be
Previous Balance: $0.00 happy to help.
Applied Payments&Credits: $0.00
,Outstanding Balance: $0.00
New Charges
Advanced Services $1,350.00
New Charges Due: 00
If paid on or before: March 22,2017
If paid after March 22,2017..........................$1,390.50
Total Charges Due: $1,350.00
(Outstanding Balance&New Charges combined)
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PLEASE DETACH AND RETURN WITH PAYMENT
M E T R V N E T 1-855-769-09361 metronetinc.com
THE POWER OF FIBER Customer Name CITY OFCARMEL-WATERDIST
Account Number 1331146
Invoice Date 03/01/2017
Advanced Services 1,350.00
03/01 -03/31 Ethernet Circuit 1,350.00
New Charges 1,350.00
Previous Balance 0.00
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.
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