243108 3 /16/2015 CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE PAETEC CHECK AMOUNT: 8"'""2,279.14'
�? CARMEL, INDIANA 46032 PO Box 9001013 CHECK NUMBER: 243108
�M...._....�a LOUISVILLE KY 40290-1013 CHECK DATE: 03/16/15
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 . 58222680 2,279.14 5264564
Please detach and return above portion with your payment
ATTN:Customer Care InvoiceTotal
PO Box 3177 •" - Amount
windstream® Cedar Rapids,IA 52406-3177
5264564 Mar 04,2015 $2,279.14
Summary of Charges - Invoice 58222680
PREVIOUS BALANCE $2,275.56 Important Messages
Payments-Thank You —($2,275.56) 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 $62.54 "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 $254.24 questions. For repair questions and needs,please
contact our Repair Center where representatives are
New Charges-Due by Mar 23,2015 $2,279.14 available 24 x 7.
TOTAL INVOICE AMOUNT $2,279.14 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
Manage your Windstream services directly and review
invoice details,charge descriptions,and payment__ appreciate your business.
value you as our customer and
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
L
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/Surcharges-Description/
For general information regarding PAETEC's Standard Terms&Conditions,visit http://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
windstream® ACCOUNT SUMMARY
DATE OF INVOICE 03.04.15 INVOICE NUMBER 58222680
INVOICE PERIOD 02.04.15-03.03.15 ACCOUNT NUMBER 5264564
PAGE 3
ACCOUNTOF
Other':,.'
Account Account Name Monthly' , Usage Charges 8 -Surcharges ;
Number - Charges"� Charges ` Credits '` 8� faxes`"' - TOTAL,'
5264564 CITY OF CARMEL 31 1STAVE NW $439.6900 $18.6100 $0.8700 $58.7200 $517.8900
5264566 .; CITY:'OF CARMEL WATER DEPT 3450 - .$208.6300 $0 0000 :::..$0.8700, 9700 _ `.$235 4100
W 131ST ST
5264567 CITY OF CARMEL-POLICE HQ $30.6800 $0.0000 $0.0000 $4.9100 $35.5900
5296732 CITY OF CARMEL :1 CIVIC SID I $234.8800 .$5.0600 $0 8700 . $27 0600 $267:8700
_.-..
5296734 CITY OF CARMEL-3RD AVE $340.4400 $38.4600 $0.8700 $29.6000 $409.3700
5397331 =', CITY OF CARMEL E�126TH ST '"x' $30.6800 $0.0000 . ' $0.0000 > $4 9100 $35 5900
_
5397335 CITY OF CARMEL-CARMEL $108.8000 $0.0200 $0.0000 $16.3600 $125.1800
_...,
.5397337 CITirrOFCARMEL CARMEL� = _ $54:4000 $0.0000 $0.0000 $8.1600 $626600;
5397339 CITY OF CARMEL-CARMEL $81.6000 $0.0000 $0.0000 $12.2500 $93.8500
`5397346 CIN,OF CARMEL_3400 W 131 ST ST. $30.6800 $0..000b
$0 0000 $4 9100 $35 5900.
5397356 CITYOFCARMEL_901 N RANGE LINE R $30.6800 $0.0000 $0.000„ 4
0 $4.9100 $35.5900
D
5397362 CITY OF CARMEL 11,707N GRAY RD $30 6800 $0 0000 $0 0000 $4.9100 $35.5000
..... .............
... .
5397410 CITY OF CARMEL_200 S RANGE LINE R $30.6800 $0.0000 $0.0000 $4.9100 $35.5900
D
- .T % " .---
;5397412 CITY OF CARMEL 4.CENTER GRN : $30 6800 $0 0000 $0.0000 $4 9100 $35.5900
_ .
5397415 CITY OF CARMEL_2 CITATION CT, $30.6800 $0.0000 $0.0000 $4.9100 $35.5900
53_97418 CIN:OF CARMEL 1411E 116TH ST '$k.6`8`00 4 _ $0.000b,: $0 0000 $4.9100_ $35 5900Y,
5397419 CITY OF CARMEL-CARMEL $81.6000 $0.0000 $0.0000 y $12.2500 $93.8500
5397451 CITY'':OF CARMEL 10675 N GRAY RD '40'0000 $0 0000 $0 0000 $0 0000 '$0.9000
5408543 CITY OF CARMEL-INDPLS VTN LOC $10.0000 $0.1600 $0.0000 $0.0900 $10.2500
5415436 CITY:;OF CARMEL-VTN
'$0'.000 ;, :` $0 0000 $0 0000 ''$0.0000 $0.0000
_. _
5439884 CITY OF CARMEL-RATE CENTER $0.0000 $0.0000 $0.0000 $0.0000 $0.0000
:5692692, I ,, '$122:7200 • .A2 ,$0.0000 ;$19:6500 $142.6040,
IC FIRE" `..,
TOTAL -_ $1,958.8806 ' '$61.5440__ $3.4800 $254.2400 =$2,279.1440
I
ACTIVITY
FOR ACCOUNT-5264564 CITY OF
jMONTHLY CHARGES - -
(Pedod Description QuantltyCost Per Unit Amount j
�un,
03/04/2015-04/03/2015 Access Recovery Charge 8 $3.0000 $24.0000+
r
03/04/2015-04/03/2015 Access Recovery Charge ' z,' �„ 1 $15:0000 .$15.0000- ;
03/04/2015-04/03/2 ==_ . -,- . ., ,• . , _ . .r �.
015 Additional Directory Listing 1 $6.0000 $6.0000
03/04/2015-04/03/2015 Advanced Managed RouterCharge'.'' 1 $35:0000 '$.3.5...0.0.0.0`
(Clrcwt ID.:5264564;VOIP 1),
_..,., .,.._, . „
03/04/2015-04/03/2015 Business Line 8 $15.0000 $120.0000+
004/2015=04/03/2015 Cisco 2431`,1T1El VWIC,1,MFT-T1;Charge =' 1 - $30.0000 -x;$30 0000 '
(Circuit ID'�5264564'VOIP
03/04/2015-04/03/2015 DID Station Number(s)Charge 5 $6.0000 $30.0000
63/04/2015;-04/0015 'bynamlc,IP.T1 P6rtCharge:- 1 $2T.0000 $21000'0•
3/2
:(Clrcud
ID.-:5264564-VOIP-1)`;, "
03/04/2015-04/03/2015 Enterprise Trunking Charge 1 $6.0000 $6.0000
03/04/2015-04/03/2015 FSLC Charge 11 $9.2000 ::$101.2000
03/04/2015-04/03/2015 IP Direct Trunk Overflow Charge 1 $23.6500 $23.6500
VOUCHER NO. WARRANT NO.
Paetec
ALLOWED 20
IN SUM OF$
P.O. Box 9001013
Louisville, KY 40290-1013
$2,279.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 58222680 I 43-440.00 I $2,279.14 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
1
received except
Thurs , March 12, 2015
Dir c or
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))
03/04/15 58222680 $2,279.14
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
120
Clerk-Treasurer