312462 6/13/2017 m SMM'
CITY OF CARMEL, INDIANA VENDOR: 369406 CHECK AMOUNT: $ M k k4,048.
METRO FIBERNET LLC
ONE CIVIC SQUARE PO Box 630903 CHECK NUMBER: 312462
CARMEL, INDIANA 46032 CINCINNATI OH 45263-0903 CHECK DATE: 06/13/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMT
00 TELEPHONE LINE CHARGE
1120 4344000 1331146 1,350.00 OTHER EXPENSES
601 5023990
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Account Information M E T R O N ET
Customer Name CITY OF CARMEL-WATER DIST THE POWER OF FIBER
Account Number 1331146
Invoice Date 06/01/2017
YOUR ACCOUNT SUMMARY METRONET NEWS
ACCOUNT NUMBER 1331146 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: $2,700.00 happy to help.
App Payments&Credits: -$2,700.00
Outstanding Bala $011
New Charges
Advanced Services $1,350.00
'New Charges Due: • 00
!,If paid on or before: June 22,2017
If paid after June 22,2017.............................$1,390.50
Total Charges Due: $1,350.00
(Outstanding Balance&New Charges combined)
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page 1 of 2
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 06/01/2017
Advanced Services 1,350.00
06/01 -06/30 Ethernet Circuit 1,350.00
New Charges 1,350.00
Previous Balance 2,700.00
Payments,Credits&Adjustments -2,700.00
05/05 Payment Received -1,350.00
05/22 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
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Account Information M E T R V N ET
Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER
Account Number 1331140
Invoice Date 06/01/2017
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 Pi ments&Credits: -$2,698.00
OLItstandingZ. $0.00
New Charges
Advanced Services $2,698.00
New • . $2,698.00
If •, • on or • • 1
17
If paid alter June 22,2017.............................$2,778.94
Total Charges Due: $2,698.00
(Outstanding Balance&New Charges combined)
page 1 of 2
PLEASE DETACH AND RETURN WITH PAYMFNT
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 06/01/2017
Advanced Services 2,698.00
06/01 -06/30 Ethernet Circuit x2 2,698.00
New Charges 2,698.00
Previous Balance 2,698.00
Payments,Credits&Adjustments -2,698.00
05/04 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.