310394 04/18/17 a d CggMF
CITY OF CARMEL, INDIANA VENDOR: 369406 CHECK AMOUNT: $"`""`2,698.00`
ONE CIVIC SQUARE METRO FIBERNET LLC
PO BOX 630903 CHECK NUMBER: 310394
CARMEL, INDIANA 46032
��'• CINCINNATI OH 45263-0903 CHECK DATE: 04/18/17
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 04/02/2017
YOUR ACCOUNT SUMMARY METRONET NEWS
Channel News
ACCOUNT NUMBER 1331140 On Saturday,April 1,QVC Plus will rebrand to QVC2.Visit
metronetinc.com to see what channel QVC2 is on in your area.
Previous Activity
Previous Balance: $2,698.00 Questions about your invoice?
ADDlied Pa meets&Credits: -$2,698.00 If you have questions about any charges on your account,
Outstanding :. . •- please call Customer Service at 1-855-769-0936.We will be
happy to help.
New Charges
Advanced Services $2,698.00
'New Charges Due: $2,698.00
If p aid on or before: April 23,2017
if paid after April 23,2017.............................$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 04/02/2017
Advanced Services 2,698.00
04/01 -04/30 Ethernet Circuit x2 2,698.00
New Charges 2,698.00
Previous Balance 2,698.00
Payments,Credits&Adjustments -2,698.00
03/17 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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