HomeMy WebLinkAbout310999 05/02/17 ' 4+u,C.1gMf
CITY OF CARMEL, INDIANA VENDOR: 369406
ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: S**...2,698.00*
=Q CARMEL, INDIANA 46032 PO CINCINNATI 6390 aszs3-oso3 CHECK NUMBER: 310999
.,roN . CHECK DATE: 05/02/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 1331140 2,698.00 TELEPHONE LINE CHARGE
0 -p K « «
\ / j / 0 / 0
> 2 x G # 2
0 > -n m
/ ? 2 ƒ CO % m
$ k k ? E ƒ k 0
C) g w A q
/ q
` § > $ 6
_
o G � E C)
:3 q2 �§T. /
/m
#
k >_ 2
\ 0 z
2
\ �
K
0
E = E m |
/ k
t
cu \ 2 f §
e k $ # / 2
% k & or - 0 m
CD/ 2 § R k_ -
O k k
I \ f C i §
\ / . ƒ ( } / /
? _ a E
\ E q o \ a 0=,-
cn
k CD
} C k CL
E
w CL su § - k 0
CL \ \ o
ID
£ / m § [ { 7
k$ C) § j m \ / CrCD
CD /
.« ) / t
§ CD 0
�k <C) zCD a
_ o
kCD m ƒ \ L C o
D & Z 2
CD 2 / \ 3 §
ik § k }
// \ 2
\f / -
f� ( ) K
�
§_/ ) o >
d� \ 3/
q / (DK M
0 / / \ E � \ \ O
f � « i % C
£ � _ � m CD
{ $ $ m \ r q
CD m \
k \ / 6 }
\ §
CL 7 2 } { \
Q = o
§
§ � \
Account Information M E T R O N ET
Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER
Account Number 1331140
Invoice Date 05/01/2017
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
Outstanding Balance: $0.00
New Charges
Advanced Services $2,698.00
New Charges Due: $2,698.00
'if paid on or before: May 22,2017
if paid after May 22,2017..............................$2,778.94
Total Charges Due: $2,698.00
(Outstanding Balance&New Charges combined)
M E T R V N ET 1-855-769-09361 metronetinc.com
THE POWER OF FIBER Customer Name CITY OF CARMEL-FIRE
Account Number 1331140
Invoice Date 05/01/2017
Advanced Services 2,698.00
05/01 -05/31 Ethernet Circuit x2 2,698.00
New Charges 2,698.00
Previous Balance 2,698.00
Payments,Credits&Adjustments -2,698.00
04/21 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.