319284 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 369406
'r ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****5,396.00*
CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 319284
vy_ CINCINNATI OH 45263-0903 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1120 4344000 1331140 5,396.00 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369406 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
METRO FIBERNET LLC
PO BOX 630903 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45263-0903
Payee
$5,396.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1331140 43-440.00 $5,396.00 1 hereby certify that the attached invoice(s),or 12/1/17 1331140 $5,396.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized'thereon for
which charge is made were ordered and
received except
Friday, December 01,2017
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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 12/01/2017
YOUR ACCOUNT SUMMARY METRONET NEWS
ACCOUNT NUMBER 1331140 ** ATTENTION **
** YOUR SERVICES ARE ABOUT TO BE SUSPENDED **
Previous Activity
To avoid service interruption and a$30.00 reconnection fee call
Previous Balance: $2,698.00 our Payment Processing Department at 1-866-517-3712 to make
Applied Payments&Credits: $0.00 payment arrangements for the"Outstanding Balance"of
Outstanding =- -nce: $2,698.00 *Due Now* $2698.00. Unless payment arrangements are made we will
suspend your services as early as December 04,2017.
New Charges To avoid a 3%late fee, pay$2698.00 by December 22,2017. If
you have already paid the"Outstanding Balance",we thank you
Advanced Services $2,698.00 and ask that you disregard this notice.
New Charges -: $2,698.00 Questions about your invoice?
If paid on or before: December 22,2017 If you have questions about any charges on your account,
If paid after December 22,2017.................$5,557.88 please call Customer Service at 1-855-769-0936.We will be
Total Charges Due: $5,396.00 happy to help.
(Outstanding Balance&New Charges combined)
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M E T R O KE T 1-855-769-0936 metronetinc.com
THE POWER OF FIBER Customer Name CITY OF CARMEL-FIRE
Account Number 1331140
Invoice Date 12/01/2017
Advanced Services 2,698.00
12/01-12/31 Ethernet Circuit x2 2,698.00
New Charges 2,698.00
Previous Balance 2,698.00
Total Charges Due 5,396.00
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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