326377 06/15/18 j'��°'��. CITY OF CARMEL, INDIANA VENDOR: 369406
I CHECK AMOUNT: $*****1,350.00*
ONE CIVIC SQUARE METRO FIBERNET LLC
s. _� CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 326377
9'�'Bioe�°` CINCINNATI OH 45263.0903 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1331146 1,350.00 OTHER EXPENSES
VOUCHER NO. 181739 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 369406 IN SUM OF$ 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
1331146 01-6360-06 $1,350.00 and received except 6/4/2018 1331146 $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 E T
Customer Name CITY OF CARMEL-WATER DIST THE POWER OF FIBER
Account Number 1331146
Invoice Date 06/01/2018
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
Outstanding Balance: $0.00'
New Charges
Advanced Services $1,350.00
New Charges Due: 00
If on or before: June 22,2018
If paid after June 22,2018.............................$1,390.50
Total Charges Due: $1,350.00
(Outstanding Balance&New Charges combined)
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M E T R O R! E T 1-655-769-0936 metronetinc.com
THE POWER OF FIBER Customer Name CITY OF CARMEL-WATER DIST
Account Number 1331146
Invoice Date 06/01/2018
Advanced Services 1,350.00
06/01 -06/30 Ethernet Circuit 1,350.00
New Charges 1,350.00
Previous Balance 1,350.00
Payments,Credits&Adjustments -1,350.00
05/24 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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