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HomeMy WebLinkAbout326008 06/08/18 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. 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 6/5/18 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 Tuesday,June 05,2018 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 () N ET Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER Account Number 1331140 Invoice Date 06/01/2018 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 . 201J- if paid after June 22,2018.............................$2,778.94 Total Charges Due: $2,698.00 (Outstanding Balance&New Charges combined) page 1 of 2 M- E T R V N E T 1-855-769-0936 metronetinc.com THE POWER OF FIBER Customer Name CITY OF CARMEL-FIRE Account Number 1331140 Invoice Date 06/01/2018 -Advanced Services 2,698.00 06/01 -06/30 Ethernet Circuit x2 2,698.00 New Charges 2,698.00 Previous Balance 2,698.00 Payments,Credits&Adjustments -2,698.00 05/24 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