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314572 8/8/2017 CITY OF CARMEL, INDIANA VENDOR: 369406 (9, ) CHECKAMOUNT: S*****4,048.00* ONE CIVIC SQUARE METRO FIBERNET LLC CARMEL, INDIANA 46032 C13OX 63090 45263-0903 CHECK NUMBER: 314572 CHECK DATE: 08/08/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 1331140 2,698.00 TELEPHONE LINE CHARGE 601 5023990 1331146 1,350.00 OTHER EXPENSES o c O m O \ 3 n ■ > z x 0 rr n / @ -n m \ Q M CL z ( \ \ k / � Ul w � w E # m §C) _ U k q \ 03 > k \ (D � k / S 2 > n q CD \E 0 _0 3 ©'a § © m � ® § z 2 / # 2 -nO m a O § § | C) w & _ J i 3 R � # a E $ g / \ k k % k » 6. o m ƒ m » 0 . § ƒ - E k - CD # O m - 2 2 \ a)g $ , CD \ » CL . \§/ \� % @ o o , k O w -4 E _ i \ k ƒ � C / & \C - k o E = (D CD C |a K� \ m C \ J > C / ( kƒ CD -4 j m \ 9 w C7 CD nK C0 � O \ [ o } S# k m ƒ k L C o CD Z mCL / N %k k k \ )/ \ E 2 e0 a }ƒ \ 01o > §/ ) E � � 2 0 \ f /. n \ j E \ r r O I f . z E ] ¢ CD C » � / 0 CD $ E m m2. z q CL § ƒ \ \} § � \ \ E q Q ; \ a o § / \ Account Information M E T R V N E T Customer Name CITY OF CARMEL-FIRE `THE POWER OF FIBER Account Number 1331140 Invoice Date 08/01/2017 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: $5,396.00 happy to help. Applied Payments&Credits: -$5,396.00 Outstanding :al $0.00 11 New Charges Advanced Services $2,698.00 New Charges Due: .•• i• •. • on or before: If paid after August 22,2017........................$2,778.94 Total Charges Due: $2,698.00 (Outstanding Balance&New Charges combined) page 1 of 2 ncn cc—Arn AA— —11A—on VAAC r M ETR V NET 1-855-769-0936 metronetinc.com Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER Account Number 1331140 Invoice Date 08/01/2017 Advanced Services 2,698.00 08/01 -08/31 Ethernet Circuit x2 2,698.00 New Charges 2,698.00 Previous Balance 5,396.00 Payments,Credits&Adjustments -5,396.00 07/10 Payment Received -2,698.00 07/13 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. page 2 of 2 v .n ani E O o D W - o Z v 0 0 I- o 0 z Ln in LL 4A- H} L,L Q Z O c "_ a ° ' a0 M rnm U- 3 acn J N O O L N 9 Q u t7i "4 -p i 0N Z O r L. N. mo r > > LL ID Z Z p t o 0 0 Z O 0; ��-- oC 4 v > %00 a U U v 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 08/01/2017 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. Applied Payments&Credits: -$2,700.00 Outstan�• • Balance: $0.00 New Charges Advanced Services $1,350.00 �� ust 1 7 2017 If paid after August 22,2017........................$1,390.50 Total Charges Due: $1,350.00 (Outstanding Balance&New Charges combined) us(g page 1 of 2 PI Fd QP n=TArW AAin ienru nn III M E T R O N E T 1-855-769-0936 metronetinc.com THE POWER OF FIBER Customer Name CITY OFCARMEL-WATERDIST Account Number 1331146 Invoice Date 08/01/2017 Advanced Services 1,350.00 08/01 -08/31 Ethernet Circuit 1,350.00 New Charges 1,350.00 Previous Balance 2,700.00 Payments,Credits&Adjustments -2,700.00 07/10 Payment Received -1,350.00 07/17 Payment Received -1,350.00 Total Charges Due 1,350.00 DELIVERED AUG 0 q 1017 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