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HomeMy WebLinkAbout325149 05/09/18 i°,.CSNM ,�( F, CITY OF CARMEL, INDIANA VENDOR: 369406 �b 'i1 ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*""*"2,698.00* �,. ,_�; CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 325149 c CINCINNATI OH 45263-0903 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 1331140 2,698.00 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369406 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER METRO FIBERNET LLC IN SUM OF$ 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 5/3/18 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 Thursday, May 03, 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 J20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer J � Account Information M E T R V N ET Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER Account Number 1331140 Invoice Date 05/01/2018 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 or before: May 22,2018 If paid after May 22,2018..............................$2,778.94 Total Charges Due: $2,698.00 (Outstanding Balance&New Charges combined) page 1 of 2 PLEASE DETA 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 05/01/2018 Advanced Services 2,698.00 05/01 -05/31 Ethernet Circuit x2 2,698.00 New Charges 2,698.00 Previous Balance 2,698.00 Payments,Credits&Adjustments -2,698.00 04/19 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