HomeMy WebLinkAbout232720 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $*****2,213.03*
CARMEL, INDIANA 46032 PO Box 9001013 CHECK NUMBER: 232720
LOUISVILLE KY 40290-1013 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 57306886 2,213.03 TELEPHONE LINE CHARGE
ATTN:Customer Care Account Invoice Total
PO Box 3177 Number Date Amount
windstreamV Cedar Rapids,IA 52406-3177
5264564 May 04,2014 $2,213.03
Summary of Charges - Invoice 57306886
PREVIOUS BALANCE $2,240.47 Important Messages
Payments-Thank You ($2,240.47) Collection Fee
Effective with your next invoice,Windstream may apply
Balance Forward $0.00 a$12.00 Late Payment Collection Fee to invoices with
past due balances.This Late Payment Collection Fee will
Monthly Charges $1,918.64 apply in addition to the current late payment fee.This
Usage Charges $51.52 Fee will help Windstream recover costs associated with
Credits $0.00 the administration and collection of unpaid balances.
Other Charges $3.48 Please note that there is no impact to customers who do
Taxes and Surcharges $239.39 not have an overdue balance. Should you have additional
questions regarding this charge,please contact Customer
New Charges-Due by May 23,2014 $2,213.03 Care at the number listed on the invoice.
TOTAL INVOICE AMOUNT $2,213.03 How to Reach Our Customer Care Center
We are committed to answering your questions about our
service,explaining all aspects of your monthly bill,
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
Windstream Online representatives are available Monday-Friday,7 a.m.-
Manage your Windstream services directly and review 7 p.m.(CST)for all billing,order,and general
invoice details,charge descriptions,and payment ~—questions. r6F repaii quesiiorisano�neeas;'please
history at windstreambusiness.com/login. contact our Network Operations Center at 877.340.2555
Contact Us where representatives are available 24 x 7.
Billing: 877.340.2600 or windstreambusiness.com/login Windstream Standard Terms&Conditions
E-mail: WindstreamCustomerSupport@windstream.com For general information regarding Windstream's Standard
Repair: 877.340.2555 Terms&Conditions,visit
Web site: windstream.com www.windstream.com/Legal-Notices/
PIN: 5144 Thank You
Thank you for choosing Windstream as your communications
service provider. We value you as our customer and
appreciate your business.
page 1 of 2
Remittance Section Detach this
section from your invoice and tiAccount Summary section
mail it with your full payment in
the enclosed envelope. ----- — ® contains the total amount due.
Balance Forward after payments Customer information section
and adjustments are applied.A h"% ;y -Iff informs you of changes to your
account,new products,and
late payment charge is assessed service enhancements.
on this amount.
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 http://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 iTEL,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.
Paetec ALLOWED 20
IN SUM OF $
P.O. Box 9001013
Louisville, KY 40290-1013
$2,213.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 57306886 I 43-440.00 I $2,213.03 1 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
Thursday, May 15, 2014
Director
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
05/04/14 57306886 $2,213.03
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