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Home My WebLink About322536 03/08/18 CITY OF CARMEL, INDIANA VENDOR: 369406 r: d { ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: 3225336 *4,048.00' ., CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 322 vy- CINCINNATI OH 45263-0903 CHECK DATE: 03/08/18 W� 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. 174282 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 1331146 01-6360-06 $1,350.00 and received except 3/1/2018 1331146 $1,350.00 �1 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 Accou Customer 1Name InformationM E T R V N E T CITY OF CARMEL-WATER DIST Account Number 1331146 THE POWER OF FIBER Invoice Date 03/01/2018 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: $1,350.00 happy to help. Applied Payments&Credits: -$1,350.00 OutstandingBalance: $0,00 New Charges Advanced Services $1,350.00 New Charges Due-: $1,350.00 If paid on or before- March 22,2018 if paid after March 22,2018..........................$1,390.50 Total Charges Due: $1,350.00 (Outstanding Balance&New Charges combined) oaae 1 of 2 M E T R V N E T 1-855-769-0936 metronetinc.com THE POWER OF FIBER Customer Name CITY OFCARMEL-WATERDIST Account Number 1331146 Invoice Date 03/01/2018 Advanced Services 1,350.00 03/01 -03/31 Ethernet Circuit 1,350.00 New Charges 1,350.00 Previous Balance 1,350.00 Payments,Credits&Adjustments -1,350.00 02/09 Payment Received -1,350.00 Total Charges Due 1,350.00 Customer Service You have up to ninety(90)days from the'Bill Date"to dispute any charge on your bill. If you want to dispute a charge or have any questions regarding your bill statement or account,please contact our Customer Service at:1-877-407-3224. page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369406 METRO FIBERNET LLC IN SUM OF$ 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 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 $2,698.00 1 hereby certify that the attached invoice(s),or 3/4/18 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 Sunday, March 04,2018 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. _ Clerk-Treasurer Account Information M E T R O N E T Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER Account Number 1331140 Invoice Date 03/01/2018 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: $2,698.00 If paid on . 2018 If paid after March 22,2018..........................$2,778.94 Total Charges Due: $2,698.00 (Outstanding Balance&New Charges combined) page 1 of 2 PLEASE DETACH AND RETURN WITH PAYMENT M E T R V N ET 1-855.769-0936 metronetinc.com THE POWER OF FIBER Customer Name CITY OF CARMEL-FIRE Account Number 1331140 Invoice Date 03/01/2018 Advanced Services 2,698.00 03/01 -03/31 Ethernet Circuit x2 2,698.00 New Charges 2,698.00 Previous Balance 2,698.00 Payments,Credits&Adjustments -2,698.00 02/09 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. page 2 of 2