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Home My WebLink About235676 08/12/14 (9, ) CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $*****2,336.89* CARMEL, INDIANA 46032 LPO O BOX 9 0101 0290-1013 CHECK NUMBER: 235676 CHECK DATE: 08/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344000 57586376 2,336.89 5264564 d Mum above portion with your payment ATTN:Customer Care Account InvoiceTotal Windstream® PO Box 3177 Number Date Cedar Rapids,IA 52406-3177 5264564 Aug 04,2014 $2,336.89 Summary of Charges - Invoice 57586376 Important Messages PREVIOUS BALANCE $2,503.39 Payments-Thank You —($2,503.39) How to Reach Our Customer Care Center We are committed to answering your questions about our Balance Forward $0.00 service,explaining all aspects of your monthly bill, and providing you with the personal attention you Monthly Charges $1,989.56 deserve. If you have any questions,please call a Usage Charges $56.77 Customer Care representative at the number above.Our Credits $0.00 representatives are available Monday-Friday,7 a.m.- Other Charges $43.43 7 p.m.(CST)for all billing,order,and general Taxes and Surcharges $247.13 questions. For repair questions and needs,please contact our Network Operations Center at 877.340.2555 New Charges-Due by Aug 23,2014 $2,336.89 where representatives are available 24 x 7. TOTAL INVOICE AMOUNT $2,336.89 Windstream Standard Terms&Conditions For general information regarding Windstream's Standard Terms&Conditions,visit www.windstream.com/Legal-Notices/ Thank You Windstream Online Thank you for choosing Windstream as your communications Manage your Windstream services directly and review service provider. We value you as our customer and appreciate your business. - -invoice-details;Charge-descriptions;andpayment _ -- -. history at windstreambusiness.com/login. Contact Us Billing: 877.340.2600 or windstreambusiness.com/login E-mail: WindstreamCustomerSupport@windstream.com Repair: 877.340.2555 . Web site: windstream.com PIN: 5144 page 1 of 2 Important Information For a complete description of fees and surcharges included on your bill please visit http•//www.wi ndstream.com/About•Us/PAETEC-Service•Charges/S u rcharn es-Description! For general information regarding PAETEC's Standard Terms&Conditions,visit htto7Hwww.windstream.com/About-Us/PAETEC-Terms-and-Conditions/ 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 windstream® ACCOUNT SUMMARY DATE OF INVOICE 08.04.14 INVOICE NUMBER 57586376 INVOICE PERIOD 07.04.14-08.03.14 ACCOUNT NUMBER 5264564 PAGE 3 ACCOUNT OF Other Account Account Name Monthly Usage Charges& Surcharges. Number Charges Charges Credits _ &Taxes. TOTAL 5264564 CITY OF CARMEL 31 1STAVE NW $439.6900 $19.8200 $40.8200 $57.0800 $557.4100 5264566 CITY OF CARMEL-WATER DEPT 3450 $208.6300 $0.0000 $0.8700,,, $25.0000 $234.5000 W131STST ., .. 5264567 CITY OF CARMEL-POLICE HQ $30.6800 $0.0000 $0.0000 $4.7200 $35.4000 5296732 CITY OF CARMEL,-1 CIVIC SQ $234.8800 $3.4200 $0.8700 $25.4500 $264.6200.. 5296734 CITY OF CARMEL-3RD AVE $340.4400 $31.3200 $0.8700 $26.0700 $398.7000 •5397331- CITY'OF CARMEL-E 126TH ST $30.6800- $0.0000 $0.0000':`. $4.7200;- $35.4000 _::.. _. . 5397335 CITY OF CARMEL-CARMEL $108.8000 $0.0700 $0.0000 $15.7800 $124.6500 .5397337 CITY OF CARMEL-CARMEL -$54.4000' $0.0000, $0.0000 $7.8800 $62.280 5397339 CITY OF CARMEL-CARMEL $81.6000 $0.0200 $0.0000 $11.8300 $93.4500 5397346 CITY OF CARMEL 3400 W.131ST ST..- $30 6800 $0.0000" -' $0.0000- $4.7200; $35.4000 5397356 CITY OF CARMEL_901 N RANGE LINE R $30.6800 $0.2800 $0.0000 $4.7800 $35.7400 D 5397362 CITY OF CARMEL 11707N GRAY RD, . $30.6800 $0.0000 $0.0000 $4.7200, $35.4000 5397410 CITY OF CARMEL_200 S RANGE LINE R $30.6800 $0.0000 $0.0000 $4.7200 $35.4000 :5397412;: CITY OF CARMEL_4 CENTER GRN - $30.6800 . , $0,.0000- $0.0000 $4.7200, $35.4000. 5397415 CITY OF CARMEL_2 CITATION CT, $30.6800 $0.0000 $0.0000 $4.7200 $35.4000 5397418 CITY OF CARMEL 1411 E 116TH ST $30.6800 $0.0000 $0.0000 $4.7200 $35.4000 5397419 CITY OF CARMEL-CARMEL $81.6000 $0.0000 $0.0000 $11.8200 $93.4200 5 397451 ' CITY,OF CARMEL 10675 N GRAY RD $30.6800- $0.0000 $0.0000 $4.7200 $35.4000 5408543 CITY OF CARMEL-INDPLS VTN LOC $10.0000 $0.0000 $0.0000 $0.0500 $10.0500 5415436. CITY,OF CARMEL'-VTN $0.0000 $0.0000 '$0.00001 1 $0.0000 $0.0000 5439884 CITY OF CARMEL-RATE CENTER $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 •5692692 CITY QF CARMEL 31 IST AVE NW-2 CIV $122.7200` $1.8390 $0.0000 $18.9100 $143.4690- IC 143.4690-IC FIRE , TOTAL $1,989.5660,-:'' $56.769,0, $43.4300 $247.13004 $2,336.88,90' ACTIVITY FOR ACCOUNT-5264564 CITY OF -,MONTHL-Y-CHARGES�- I r Period Description -Quantity ,Cost Per Unit Amount 08/04/2014-09/03/2014 Access Recovery Charge 1 $15.0000 $15.0000 08/04/2014-09/03/2014 Access Recovery Charge 8 $3.0000 $24.0000+ 08/04/2014-09/03/2014 Additional Directory Listing 1 $6.0000 $6.0000 08/04/2014-09/03/2014 Advanced'ManagedRouterCharge 1 $35.0000 -.°:. $35.0000: : (Circuit ID:!.5264564VOIP.-1) „ +.-. 08/04/2014-09/03/2014 Business Line 8 $15.0000 $120.0000 08/04/2014-'09/03/2014 Cisco 2431 1T1 E1 VWIC-1MFT=T1.Charge. 1 $30.0000 $30.0060,- (Circuit 30 0000(Circuit ID:'"5264564-VOIP-1) 08/04/2014-09/03/2014 DID Station Number(s)Charge 5 $6.0000 $30.0000 08/04/2014 09/03%2014 Dynarrlic,IPT1.PortCharge,: '.; 1 ,$210000 $21.00,00` (Circuit ID'5264564-VOIP=1) 08/04/2014-09/03/2014 Enterprise Trunking Charge 1 $6.0000 $6.0000 08%04/2014-09/03/2094 FSLC Charge 11 $9.2000 $101.2000; 08/04/2014-09/03/2014 1P Direct Trunk Overflow Charge 1 $23.6500 $23.6500 VOUCHER NO. WARRANT NO. ALLOWED 20 Paetec IN SUM OF$ P.O. Box 9001013 Louisville, KY 40290-1013 $2,336.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 57586376 I 43-440.00 I $2,336.89 i 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 Monday, August 11, 2014 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 Aninvoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by i whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. I �I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/04/14 57586376 $2,336.89 1 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