311389 05/17/17 9♦��CIIgMR
a; � CITY OF CARMEL, INDIANA VENDOR: 369406
ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****1,350.00"
s �q CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 311389
'b,«oN-. CINCINNATI OH 45263-0903 CHECK DATE: 05/17/17
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 OFCARMEL-WATERDIST THE POWER OF FIBER
Account Number 1331146
Invoice Date 05/01/2017
YOUR ACCOUNT SUMMARY METRONET NEWS
ACCOUNT NUMBER 1331146 ** ATTENTION **
** YOUR SERVICES ARE ABOUT TO BE SUSPENDED **
Previous Activity To avoid service interruption and a$30.00 reconnection fee call
Previous Balance: $1,350.00 our Payment Processing Department at 1-866-517-3712 to make
Ap Ulied Payments &Credits: $0.00 payment arrangements for the"Outstanding Balance"of
$1,350.00 *Due Now* $1350.00. Unless payment arrangements are made we will
Outstanding '• suspend your services as early as May 05,2017.
New Charges To avoid a 3%late fee,pay$1350.00 by May 22,2017. If you
have already paid the"Outstanding Balance",we thank you and
Advanced Services $1,350.00 ask that you disregard this notice.
New Charges _ $1,350.00 Questions about your invoice?
' onMay 22,2017
If you have questions about any charges on your account,
If paid after May 22,2017..............................$2,781.00 please call Customer Service at 1-855-769-0936.We will be
Total Charges Due: $2,700.00 happy to help.
(Outstanding Balance&New Charges combined)
LIOt 8 0 AdW a3ddIHS
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PLEASE DETACH AND RETURN WITH PAYMENT
M E T R O N E T 1-855-769-0936 ( metronetinc.com
Customer Name CITY OF CARMEL-WATER DIST
THE POWER OF FIBER Account Number 1331146
Invoice Date 05/01/2017
Advanced Services 1,350.00
05/01 -05/31 Ethernet Circuit 1,350.00
New Charges 1,350.00
Previous Balance 1,350.00
Total Charges Due 2,700.00
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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