HomeMy WebLinkAbout231505 04/22/14 +oi,CiNb
/ \�- CITY OF CARMEL, INDIANA VENDOR: 366342
® ¢; ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $ 2,240.47
r. ?� CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 231505
9.y,�roNf��`9 LOUISVILLE KY 40290-1013 CHECK DATE: 04/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 57210455 2,240.47 5264564
�_ rieaseoeracnarorerumacoveporn_oiwiu_�uupaycm --�
ATTN:Customer Care Account ' Total
PO Box 3177
Number ' Due
Windstream® Cedar Rapids,IA 52406-3177
5264564 Apr 04,2014 $2,240.47
Summary of Charges - Invoice 57210455 Important Messages
PREVIOUS BALANCE $2,236.23
Payments-Thank You ($2,236.23) CHANGE OF PAYMENT DUE DATE
In an effort to streamline processes,please be advised
Balance Forward $0.00 that the payment due date reflected on your invoice may
be changing starting with your next invoice.In addition
Monthly Charges $1,918.64 the late fee interest rate may change.If you have any
Usage Charges $75.29 questions regarding this change,please call the number
Credits $0.00 listed on your bill.Thank you for being a valued
Other Charges $3.48 Windstream customer.
Taxes and Surcharges $243.06 How to Reach Our Customer Care Center
We are committed to answering your questions about our
New Charges-Due by May 03,2014 $2,240.47 service,explaining all aspects of your monthly bill,
TOTAL INVOICE AMOUNT $2,240.47 and providing you with the personal attention you
deserve. If you have any questions,please call a
Customer Care representative at the number above.Our
representatives are available Monday-Friday,7 a.m.-
7 p.m.(CST)for all billing,order,and general
questions. For repair questions and needs,please
Windstream Online contact our Network Operations Center at 877.340.2555
Manage your Windstream services directly and review where representatives are available 24 x 7.
invoice details,charge,descdptions,.and.payment; Windstream Standard Terms&Corsd'stions .
history at windstreambusiness.com/login. For general information regarding Windstream's Standard
Contact Us Terms&Conditions,visit
Billing: 877.340.2600 or windstreambusiness.com/login www.windstream.com/Legal-Notices/
E-mail: WindstreamCustomerSupport@windstream.com Thank You
Repair: 877.340.2555 Thank you for choosing Windstream as your communications
Web site: windstream.com service provider. We value you as our customer and
PIN: 5144 appreciate your business.
page 1 of 2
Remittance Section Detach this
section from your invoice and
mail it with your full payment in �,.� =^^� = Account Summery section
the enclosed envelope. -- - ® contains the total amount due.
Balance Forward after payments . Customer information section
and adjustments are applied.A --�''�=' �® informs you of changes to your
late payment charge is assessed ::; _ account,new products,and
on this amount. r =—= �=^= service enhancements.
Account Activity is a summary
of your account activity since
your last invoice.
Important Information
For a complete description of fees and surcharges included on your bill please visit hftp://www.paetec.com/static-assets/notice/Surcharges.pdf
For general information regarding PAETEC's Standard Terms&Conditions,visit www.paetec.com/about-us/notice/terms-conditions.html
To ensure payment is processed before the due date,please allow at least seven(7)business days for mail delivery.
Late Payment Charges:A late payment charge of 1.5%will be added to any past due balance.This charge may vary depending on specific state regulations.
Windstream Companies:Services are provided by PAETEC Communications,Inc.,or by one or more of the following companies D/B/A PAETEC Business
Services:
McLeodUSA Telecommunications,L.L.C. US LEC of Maryland,L.L.C.
PAETEC!TEL,L.L.C. US LEC of North Carolina,L.L.C.
US LEC Communications,L.L.C. US LEC of Pennsylvania,L.L.C.
US LEC of Alabama,L.L.C. US LEC of South Carolina,L.L.C.
US LEC of Florida,L.L.C. US LEC of Tennessee,L.L.C.
US LEC of Georgia,L.L.C. US LEC of Virginia,L.L.C.
The foregoing PAETEC entities are Windstream companies.
*:Indicates a payphone surcharge has been added to the call.
^:Indicates a pre-rated operator assisted call.
page 2 of 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paetec
IN SUM OF$
P.O. Box 9001013
Louisville, KY 40290-1013
$2,240.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members j
1115 I 57210455 I 43-440.00 I $2,240.47 I hereby certify that the attached invoice(s), or
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
Wednesday, April 16 -014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/04/14 57210455 $2,240.47
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
Clerk-Treasurer