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Home My WebLink About327344 07/10/18 �.%'�,q,�`� CITY OF CARMEL, INDIANA VENDOR: 369406 ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****1,350.00* ,�; CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 327344 °j��iori�°' CINCINNATI OH 45263-0903 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1331146 1,350.00 OTHER EXPENSES VOUCHER NO. 182023 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 369406 IN SUM OF$ 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 7/3/2018 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 ET Customer Name CITY OF CARMEL-WATER DIST THE POWER OF FIBER Account Number 1331146 Invoice Date 07/01/2018 YOUR ACCOUNT SUMMARY METRONET NEWS ACCOUNT NUMBER 1331146 ** ATTENTION ** ** YOUR SERVICES ARE ABOUT TO BE SUSPENDED ** Previous Activity To avoid service interruption and a$30.00 reconnection fee call Previous Balance: $1,350.00 our Payment Processing Department at 1-866-517-3712 to make Applied Payments&Credits: $0.00 payment arrangements for the"Outstanding Balance"of Outstanding *Due Now $1350.00. Unless payment arrangements are made we will suspend your services as early as July 04,2018. New Charges To avoid a 3%late fee,pay$1350.00 by July 22,2018. If you have already paid the"Outstanding Balance",we thank you and Advanced Services $1,350.00 ask that you disregard this notice. New Charges Due: $1,350.00 Questions about your invoice? If paid on . 2018 If you have questions about any charges on your account, If paid after July 22,2018..............................$2,781.00 please call Customer Service at 1-855-769-0936.We will be Total Charges Due: $2,700.00 happy to help. (Outstanding Balance&New Charges combined) page 1 of 2 PLEASE DETACH AND RETURN WITH PAYMENT M E T R O N E T 1-855-769-0936 metronetinc.com THE POWER OF FIBER Customer Name CITY OF CARMEL-WATER DIST Account Number 1331146 Invoice Date 07/01/2018 Advanced Services 1,350.00 07/01 -07/31 Ethernet Circuit 1,350.00 New Charges 1,350.00 Previous Balance 1,350.00 Total Charges Due 2,700.00 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