HomeMy WebLinkAbout233669 06/18/14 ,�ur.F�9y
vY � CITY OF CARMEL, INDIANA VENDOR: 366342
3 ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $"'"'2,077.05"
9,; ,i,. CARMEL, INDIANA 46032 LPO OUISVILLE 9001013 90.1013 CHECK NUMBER: 233669
�.o„ CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 57402227 2,077.05 TELEPHONE LINE CHARGE
ruas8aaraorranDrerun-aowapumorrwmryourPaymam_____ _
ATTN:Customer Care AccountInvoiceTotal
wi ndstream® PO Box 3177Number • " -
Cedar Rapids,IA 52406-3177 5264564 Jun 06,2014 $2,077.05
Summary of Charges - Invoice 57402227
PREVIOUS BALANCE $2,213.03 Important Messages
Payments-Thank You ($2,213.03) ARC Rate Increase
Pursuant to rules and regulations of the Federal
Balance Forward $0.00 Communications Commission(FCC),the Access Recovery
Charge(ARC)may increase on or after your July bill.
Monthly Charges $1,813.84 The FCC permits local telephone companies to assess this
Usage Charges $59.41 charge to recover a portion of the costs incurred in the
Credits . ($62.88) provision and maintenance of telephone service to
Other Charges $48.68 connect customer's
Taxes and Surcharges $218.00 homes and businesses to the telephone network.For
additional information,please contact Windstream at the
New Charges-Due by Jun 23,2014 $2,077.05 number listed on the billing statement.
TOTAL INVOICE AMOUNT $2,077.05 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. For repair questions and needs,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 _'V -•
mail it with your full payment in Account Summary section
the enclosed envelope. contains the total amount due.
��A.o..� .���.,.�,� Customer information section
Balance Forward after payments - .... ._...�:.:..., _. .
and adjustments are applied.A ti" s informs you of changes to your
Into payment charge is assessed e =�. account,new products,and
on this amount. service enhancements.
:`'w """
Account Activity is a summary m..._
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.conVstatic-assets/notice/Surcharges.pdf
For general information regarding PAETEC's Standard Terms&Conditions,visit www.paetec.com/about-us/notice/terms-conditions.htmi
To ensure payment is processed before the due date,please allow at least seven(7)business days for mail delivery.
care=Payment-Gna�ges:A=rate=payment c�iarge•of=i:b��iu=fje=added"to=any°past=du`e balance:This cYia�ge=may-vary=depending=on'specific sfate�regulaZions�
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.
ALLOWED 20
Paetec � �
IN SUM OF $
P.O. Box 9001013
Louisville, KY 40290-1013
$2,077.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1115 I 57402227 I 43-440.00 I $2,077.05 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, June 12, 2014
n
Dire for
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))
06/06/14 57402227 $2,077.05
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