HomeMy WebLinkAbout313530 07/10/17 Q
CITY OF CARMEL, INDIANA VENDOR: 369406ONE CIVIC SQUARE METRO FIBERNET LLCCHECK AMOUNT: S*****2,698.00*
CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 313530
CINCINNATI OH 45263-0903 CHECK DATE: 07/10/17
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 O N ET
Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER
Account Number 1331140
Invoice Date 07/01/2017
YOUR ACCOUNT SUMMARY METRONET NEWS
ACCOUNT NUMBER 1331140 ** ATTENTION **
** YOUR SERVICES ARE ABOUT TO BE SUSPENDED **
Previous Activity To avoid service interruption and a$30.00 reconnection fee call
Previous Balance: $2,698.00 our Payment Processing Department at 1-866-517-3712 to make
Applied Payments &Credits: $0.00 payment arrangements for the"Outstanding Balance"of
. Balance: *Due Now* $2698.00. Unless payment arrangements are made we will
suspend your services as early as July 04,2017.
New Charges To avoid a 3%late fee, pay$2698.00 by July 22,2017. If you
have already paid the"Outstanding Balance",we thank you and
Advanced Services $2,698.00 ask that you disregard this notice.
New Charges Due: $2,698.00 , Questions about your invoice?
If paid on or before: July 22,2017 If you have questions about any charges on your account,
If paid after July 22,2017..............................$5,557.88 please call Customer Service at 1-855-769-0936.We will be
Total Charges Due: $5,396.00 happy to help.
(Outstanding Balance&New Charges combined)
page 1 of 2
M E T R V N E T 1-855-769-0936 metronetinc.com
Customer Name CITY OF CARMEL-FIRE
THE POWER OF FIBER Account Number 1331140
Invoice Date 07/01/2017
Advanced Services 2,698.00
07/01 -07/31 Ethernet Circuit x2 2,698.00
New Charges 2,698.00
Previous Balance 2,698.00
Total Charges Due 5,396.00
Customer Service
You have up to ninety(90)days from the'Bill Date"to dispute any charge on your bill. If you want to dispute a charge or have any questions regarding your bill statement or
account,please contact our Customer Service at:1-877-407-3224.
Q
CITY OF CARMEL, INDIANA VENDOR: 369406ONE CIVIC SQUARE METRO FIBERNET LLCCHECK AMOUNT: S*****2,698.00*
CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 313530
CINCINNATI OH 45263-0903 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 1331140 2,698.00 TELEPHONE LINE CHARGE
o g -0 K « «
\ j * / / � 0 7
& 0 z \ -n ®
g \ q 2 % m
J < z / k k O
\ 0 m 2
A ¥
0 # m 7
E o _ 0) k / / r-
D ®
k T 0 k
/ A, o w
� -n0O /
G » o CDm
;
k ° z
2 9 2
/ # 2 -n$ o o o |
¢ o §
= o ¥
J a i a
z < $ § vi.
/ 2 §
k g 7m
CD e = g k o
7 -
f - ; # f
/ 3 { ;
2 \ E :
a
C-
CD
CD _ E
I l< :EE § I
k
g 0 2 ( )
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, ; ® § a
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k 9
CL
c CD \
= 0
J «
OD
° 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 07/01/2017
YOUR ACCOUNT SUMMARY METRONET NEWS
ACCOUNT NUMBER 1331140 ** ATTENTION **
** YOUR SERVICES ARE ABOUT TO BE SUSPENDED **
Previous Activity To avoid service interruption and a$30.00 reconnection fee call
Previous Balance: $2,698.00 our Payment Processing Department at 1-866-517-3712 to make
Applied Payments &Credits: $0.00 payment arrangements for the"Outstanding Balance"of
. Balance: *Due Now* $2698.00. Unless payment arrangements are made we will
suspend your services as early as July 04,2017.
New Charges To avoid a 3%late fee, pay$2698.00 by July 22,2017. If you
have already paid the"Outstanding Balance",we thank you and
Advanced Services $2,698.00 ask that you disregard this notice.
New Charges Due: $2,698.00 , Questions about your invoice?
If paid on or before: July 22,2017 If you have questions about any charges on your account,
If paid after July 22,2017..............................$5,557.88 please call Customer Service at 1-855-769-0936.We will be
Total Charges Due: $5,396.00 happy to help.
(Outstanding Balance&New Charges combined)
page 1 of 2
M E T R V N E T 1-855-769-0936 metronetinc.com
Customer Name CITY OF CARMEL-FIRE
THE POWER OF FIBER Account Number 1331140
Invoice Date 07/01/2017
Advanced Services 2,698.00
07/01 -07/31 Ethernet Circuit x2 2,698.00
New Charges 2,698.00
Previous Balance 2,698.00
Total Charges Due 5,396.00
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.