310603 04/24/17 +�r C�qM
CITY OF CARMEL, INDIANA VENDOR: 369406
ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****1,350.00*
�° CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 310603
+ CINCINNATI OH 45263-0903 CHECK DATE: 04/24/17
�roN�O
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1331146 1,350.00 OTHER EXPENSES
N
N
E
a
ca
0
m
U-
0 a�
o
U
UJ
Co
Q Q
LO
0 0
o
z ° p
Z Q �=
CLcn
3
J4) 0 LO o Am
Cop J a U "' _ U N
C14
W �_ Q Q o I-� (D
= L
ZOO Z O = a >
W0)
co 0
lU � XZ U ? `" = a
U oO Z Q a
� f— mZ z E
CV) O CL 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 04/02/2017
YOUR ACCOUNT SUMMARY METRONET NEWS
Channel News
ACCOUNT NUMBER 1331146 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: $1,350.00 Questions about your invoice?
Aaq!Led Paments&Credits: -$1,350.00
q Outstanding Balance: If you have questions about any charges on your account,
please call Customer Service at 1-855-769-0936.We will be
New Charges happy to help.
Advanced Services $1,350.00
New Charges Due: 00
:If paid on or before: April 23,2017
If paid after April 23,2017.............................$1,390.50
Total Charges Due: $1,350.00
(Outstanding Balance&New Charges combined)
SHIPPED APR 10 20V
M E T R O N E T 1-855-769-0936 metronetinc.com
THE POWER OF FIBER Customer Name CITY OF CARMEL-WATER DIST
Account Number 1331146
Invoice Date 04/02/2017
Advanced Services 1,350.00
04/01 -04/30 Ethernet Circuit 1,350.00
New Charges 1,350.00
Previous Balance 1,350.00
Payments,Credits&Adjustments -1,350.00
03/21 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