321488 02/07/18 coq*fi
CITY OF CARMEL, INDIANA VENDOR: 369406
.j PS it ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****4,048.00*
4, ?� CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 321488
9yiroN c�'` CINCINNATI OH 45263-0903 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 1331140 2,698.00 TELEPHONE LINE CHARGE
601 5023990 1331146 1,350.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369406
METRO FIBERNET LLC IN SUM OF$ CITY OF CARMEL
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
$2,698.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 $2,698.00 1 hereby certify that the attached invoice(s),or 2/2/18 1331140 $2,698.00
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, February 02,2018
David Haboush
Fire Chief
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 02/01/2018
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
�Outstanding Balance: $0.00
New Charges
Advanced Services $2,698.00
�New Charges Due: •0
If paid on or before: February 22, 2018
if paid after February 22,2018....................$2,778.94
Total Charges Due: $2,698.00
(Outstanding Balance&New Charges combined)
..n..e.i..f A
M E T R V NET 1-855-769-0936 metronetinc.com
Customer Name CITY OF CARMEL-FIRE
THE POWER OF FIBER Account Number 1331140
Invoice Date 02/01/2018
Advanced Services 2,698.00
02/01 -02/28 Ethernet Circuit x2 2,698.00
New Charges 2,698.00
Previous Balance 2,698.00
Payments,Credits&Adjustments -2,698.00
01/16 Payment Received -2,698.00
Total Charges Due 2,698.00
Customer Service
You have up to ninety(90)days from the'Bill Date"to dispute any charge on your bill. If you want to dispute a charge or have any questions regarding your bill statement or
account,please contact our Customer Service at:1-877-407-3224.
VOUCHER NO. 174084 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 369406 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
METRO FIBERNET LLC CITY OF CARMEL
PO BOX 630903 An invoice or bill to be properly itemized must show: kind of service,where performed,
CINCINNATI, OH 45263-0903 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$1,350.00 369406 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR METRO FIBERNET LLC Terms
Carmel Water Utility PO BOX 630903 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CINCINNATI,OH 45263-0903
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1331156 01-6360-06 $1,350.00 and received except 2/5/2018 1331156 $1,350.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Account Information M E T R V N ET
Customer Name CITY OFCARMEL-WATERDIST THE POWER OF FIBER
Account Number 1331146
Invoice Date 02/01/2018
YOUR ACCOUNT SUMMARY METRONET NEVUS
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
OulstandiN .MG
New Charges
Advanced Services $1,350.00
•- $1,350.00
fo
If paid after February 22,2018...................$1,390.50
Total Charges Due: $1,350.00
(Outstanding Balance&New Charges combined)
nano 1 of 9
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 02/01/2018
Advanced Services 1,350.00
02/01 -02/28 Ethernet Circuit 1,350.00
New Charges 1,350.00
Previous Balance 1,350.00
Payments,Credits&Adjustments -1,350.00
01/09 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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