240912 01/13/15 (9' .
CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $*****2,250.78*
CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 240912
LOUISVILLE KY 40290-1013 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 58049751 2,250.78 TELEPHONE LINE CHARGE
Please detach and return above portion with your payment
ATTN:Customer Care AccountInvoice '
PO Box 3177 Number
windstream® Cedar Rapids,IA 52406-3177
'5264564 Jan 04,2015 $2,250.78
Summary of Charges - Invoice 58049751
PREVIOUS BALANCE $2,267.36
Important Messages
Payments-Thank You ($2,267.36) 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 $1,958.88 deserve. To contact Windstream,please refer to the
Usage Charges $38.05 "Contact Us"section on this page. Our Care
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 $250.37 questions. For repair questions and needs,please
contact our Repair Center where representatives are
New Charges-Due by Jan 23,2015 $2,250.78 available 24 x 7.
TOTAL INVOICE AMOUNT $2,250.78 Windstream Standard Terms&Conditions
For general information regarding Windstream's Standard
Terms&Conditions,visit
www.windstream.com/Legal-Notices/
Thank You
Windstream Online Thank you for choosing Windstream as your communications
service provider. We value you as our customer and
Manag@jour Windstream services directly and review rnciotn your business-
invoice e - -- -- ---- - - — ---- --_
invoice details,charge descriptions,and payment
history at windstreambusiness.com/login.
Contact Us
Billing: 877.340.2600 or windstreambusiness.com/login
E-mail: WindstreamCustomerSupport@windstream.com
Repair: 877.340.2555
Web site: windstream.com
PIN: 5144
page 1 of 2
Important Information
For a complete description of fees and surcharges included on your bill please visit
htto://www.wi ndstream.com/About-Us/PA ETEC-Service-Charges/Surcharges-Descri gL1l/
For general information regarding PAETEC's Standard Terms&Conditions,visit htto://www.windstream.com/About-Us/PAETEC-Terms-and-Conditions/
To ensure payment is processed before the due date,please allow at least seven(7)business days for mail delivery.
Late Payment Charges:A late payment charge of 1.5%will be added to any past due balance.This charge may vary depending on specific state regulations.
Windstream Companies:Services are provided by PAETEC Communications, Inc.,or by one or more of the following companies D/B/A PAETEC Business
Services:
McLeodUSA Telecommunications,L.L.C. US LEC of Maryland,L.L.C.
PAETEC iTEL,L.L.C. US LEC of North Carolina,L.L.C.
US LEC Communications,L.L.C. US LEC of Pennsylvania,L.L.C.
US LEC of Alabama,L.L.C. US LEC of South Carolina,L.L.C.
US LEC of Florida,L.L.C. US LEC of Tennessee,L.L.C.
US LEC of Georgia,L.L.C. US LEC of Virginia,L.L.C.
The foregoing PAETEC entities are Windstream companies.
*:Indicates a payphone surcharge has been added to the call.
^:Indicates a pre-rated operator assisted call.
page 2 of 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paetec
IN SUM OF$
P.O. Box 9001013
Louisville, KY 40290-1013
$2,250.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1115 I 58049751 I 43-440.00 I $2,250.78 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, January 12, 2015
Director
f
Title
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
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/04/15 58049751 $2,250.78
I
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
i
, 20
Clerk-Treasurer
xl