316791 10/4/2017 ou �,,�` CITY OF CARMEL, INDIANA
`'� � VENDOR: 369406
s ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****2,698.00*
;M :° CARMEL, INDIANA 46032 PO.BOX 630903 CHECK NUMBER: 316791
��ON CINCINNATI OH 45263-0903
CHECK DATE: 10/04/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
11204344000 1331140 2,698.00 TELEPHONE RLINE CHARGE
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Account Information M E T R V N ET
Customer Name CITY OF CARMEL-FIRE
Account Number 1331140 THE POWER OF FIBER
Invoice Date 10/01/2017
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 Payments&Credits: -$2,698.00
OLAstanding i • $0.00
New Charges
Advanced Services $2,698.00
;New Charges Due: .•• Og
If paid on or before: October 22,201 a
If paid alter October 22,2017......................$2,778.94
Total Charges Due: $2,698.00
(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
Customer Name CIN OF CARMEL-FIRE
THE POWER OF FIBER Account Number 1331140
Invoice Date 10/01/2017
Advanced Services 2,698.00
10/01 -10/31 Ethernet Circuit x2 2,698.00
New Charges 2,698.00
Previous Balance 2,698.00
Payments,Credits&Adjustments -2,698.00
09/11 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.
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