318169 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 369406
® ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****1,350.00*
a s,MCARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 318169. CINCINNATI OH 45263-0903 CHECK DATE: 11/07/17
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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 11/01/2017
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
,Outstanding c- 101
New Charges
Advanced Services $1,350.00
• •- - $1,350.00
•, • on or •• •re: November1
If paid after November 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 O N E T 1-855-769-0936 metronetinc.com
THE POWER OF FIBER Customer Name CITY OF CARMEL-WATER DIST
Account Number 1331146
Invoice Date 11/01/2017
Advanced Services 1,350.00
11/01-11/30 Ethernet Circuit 1,350.00
New Charges 1,350.00
Previous Balance 2,700.00
Payments,Credits&Adjustments -2,700.00
10/06 Payment Received -1,350.00
10/11 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.
DELIVERED NOV 0 6 2V
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