HomeMy WebLinkAbout237295 9 /23/2014 Coq .
CITY OF CARMEL, INDIANA VENDOR: 366342
d ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $*****2,307.38*
CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 237295
9MCrur+�o. LOUISVILLE KY 40290-1013 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 57679232 2,307.38 TELEPHONE LINE CHARGE
ATTN:Customer Care '
windstream� PO Box 3177 0. 9
Cedar Rapids,IA 52406-3177 5264564 Sep 04, 2014 $2,307.38
Summary of Charges - Invoice 57679232
PREVIOUS BALANCE $2,336.89 Important Messages
Payments-Thank You ($2,336.89) 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 $64.98 Customer Care representative at the number above.Our
Credits $0.00 representatives are available Monday-Friday,7 a.m.-
Other Charges $3.48 7 p.m.(CST)for all billing,order,and general
Taxes and Surcharges $249.36 questions. For repair questions and needs,please
contact our Network Operations Center at 877.340.2555
New Charges-Due by Sep 23,2014 $2,307.38 where representatives are available 24 x 7.
TOTAL INVOICE AMOUNT $2,307.38 Windstream Standard Terms&Conditions
For general information regarding Windstream's Standard
Terms&Conditions,visit
www.windstream.com/Legal-Notices/
Thank You
Thank you for choosing Windstream as your communications
Windstream Online service provider. We value you as our customer and
Manage your Windstream services directly and review
,,, appreciate your business.
,,cicede:a;!s-charge-dcacr.p'ions,and-payment — ------ -- . ._.
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 02
Important Information
For a complete description of fees and surcharges included on your bill please visit
http://www.windstream.com/About-Us/PAETEC-Service-Charges/Surcharges-Description/
For general information regarding PAETEC's Standard Terms&Conditions,visit htti)://www.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
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))
09/04/14 I 57679232 I I $2,307.38
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paetec
IN SUM OF $
P.O. Box 9001013
Louisville, KY 40290-1013
$2,307.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 57679232 I 43-440.00 I $2,307.38 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
Wednesda ptember 17, 2014
s_
/ 'rk
D redo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund