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HomeMy WebLinkAbout334331 01/10/19 `% �p'''• CITY OF CARMEL, INDIANA VENDOR: 369406 ONE CIVIC SQUARE - METRO FIBERNET LLC CHECK AMOUNT: $*****1,350.00* CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 334331 CINCINNATI OH 45263-0903 CHECK DATE: 01/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1331146 1,350.00 OTHER EXPENSES VOUCHER NO. 183748 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 369406 IN SUM OF$ 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 Utilitv PO BOX 630903 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI, OH 45263-0903 PO# ACCT# or bill(s)is(are)true and correct and that 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 1/3/2019 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 Customer Name CITY OF CARMEL-WATER DIST M E T R U N E T Account Number 1331146 THE POWER OF FIBER Invoice Date 01/01/2019 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 iOutstanding Balance: $0.00 New Charges Advanced Services $1,350.00 ChargesNew - $1,350.001 if paid on or before: January 22,2019 If paid after January 22,2019......................$1,390.50 Total Charges Due: $1,350.00 (Outstanding Balance&New Charges combined) page 1 of 2 M E T R U N E T 1-855-769-0936 metronetinc.com THE POWER OF FIBER Customer Name CITY OF CARMEL-WATER DIST Account Number 13311461 Invoice Date 01/01/2019 Advanced Services 1,350.00 01/01 -01/31 Ethernet Circuit 1,350.00 New Charges 1,350.00 I Previous Balance 1,350.00 Payments,Credits&Adjustments -1,350.00 12/11 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.