316822 10/6/2017 o; CITY OF CARMEL, INDIANA VENDOR: 369406
D ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $**.**1,350.00'
CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 316822
�M,i roN CINCINNATI OH 45263-0903 CHECK DATE: 10/06/17
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 O N ET
Customer Name CITY OF CARMEL-WATER DIST
Account Number 1331146 THE POWER OF FIBER
Invoice Date 10/01/2017
YOUR ACCOUNT SUMMARY METRONET NEWS
ACCOUNT NUMBER 1331146 ** ATTENTION **
**
Previous Activity YOUR SERVICES ARE ABOUT TO BE SUSPENDED **
To avoid service interruption and a$30.00 reconnection fee call
Previous Balance: $1,350.00 our Payment Processing Department at 1-866-517-3712 to make
Applied Payments&Credits: $0.00 payment arrangements for the"Outstanding Balance"of
Outstanding :. . • $1,350.00 *Due Now* $1350.00. Unless payment arrangements are made we will
suspend your services as early as October 04,2017.
New Charges To avoid a 3%late fee,pay$1350.00 by October 22,2017. If
you have already paid the"Outstanding Balance",we thank you
Advanced Services $1,350.00 and ask that you disregard this notice.
ChargesQuestions about your invoice?
If paid on or before: October 22,2017
If you have questions about any charges on your account,
If paid after October 22,2017......................$2,781.00 please call Customer Service at 1-855-769-0936.We will be
Total Charges Due: $2,700.00 happy to help.
(Outstanding Balance&New Charges combined)
DELIVERED OCT 0 5 2017 Le
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PLEASE DETACH AND RETURN WITH PAYMENT
M E T R O N E T 1-855-769-0936 1 metronetinc.com
THE POWER OF FIBER Customer Name CITY OF CARMEL-WATER DIST
Account Number 1331146
Invoice Date 10/01/2017
Advanced Services 1,350.00
10/01 -10/31 Ethernet Circuit 1,350.00
New Charges 1,350.00
Previous Balance 1,350.00
Total Charges Due 2,700.00
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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