HomeMy WebLinkAbout329596 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 369406
3; ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****2,698.00*
s9 ate; CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 329596
yiTON.�. CINCINNATI OH 45263-0903 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 1331140 2,698.00 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369406
METRO FIBERNET LLC IN SUM OF$ 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 9/4/18 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
Tuesday, September 04,2018
�:,.A
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 V N ET
Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER
Account Number 1331140
Invoice Date 09/01/2018
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 : $0.00
New Charges
Advanced Services $2,698.00
iNew Charges Due: $2,698.00
if paid on or before: September 22,201§0
ff paid after September 22,2018...............$2,778.94
Total Charges Due: $2,698.00
(Outstanding Balance&New Charges combined)
M E T R V N E T 1-855-769-0936 metronetinc.com
Customer Name CITY OF CARMEL-FIRE
THE POWER OF FIBER Account Number 1331140
Invoice Date 09/01/2018
Advanced Services 2,698.00
09/01 -09/30 Ethernet Circuit x2 2,698.00
New Charges 2,698.00
Previous Balance 2,698.00
Payments,Credits&Adjustments -2,698.00
08/13 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.
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