HomeMy WebLinkAbout316442 9/26/2017 0."
CITY OF CARMEL, INDIANA VENDOR: 369406 CHECK AMOUNT: *****1,350.00*ONE CIVIC SQUARE METRO FIBERNET LLCCARMEL, INDIANA 46032 PO BOX 630903CHECK NUMBER: 316442
CINCINNATI OH 45263-0903 CHECK DATE: 09/26/17
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 V N E T
Customer Name CITY OF CARMEL-WATER DIST
Account Number 1331146 THE POWER OF FIBER
Invoice Date 09/01/2017
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: $1,350.00 happy to help.
Applied Payments&Credits: -$1,350.00
Outstanding Balance: $0.00
New Charges
Advanced Services $1,350.00
:New Charges Due: 00
If paid on or before: September 22, 2017
Il paid alter September 22,2017...............$1,390.50
Total Charges Due: $1,350.00
(Outstanding Balance&New Charges combined)
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PLEASE DETACH AND RETURN WITH PAYMENT
M E T R V N E T 1-855-769-0936 ( metronetinc.com
THE POWER OF FIBER Customer Name CITY OFCARMEL-WATERDIST
Account Number 1331146
Invoice Date 09/01/2017
Advanced Services 1,350.00
09/01 -09/30 Ethernet Circuit 1,350.00
New Charges 1,350.00
Previous Balance 1,350.00
Payments,Credits&Adjustments -1,350.00
08/11 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.
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