245366 05/18/15 o.49q
a M
♦ E
CITY OF CARMEL, INDIANA VENDOR. 366342
® ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $"**""2,290.81
CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 245366
''ruN LOUISVILLE KY 40290-1013 CHECK DATE: 05/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 58401250 2,290.81 5264564
Please detach and return above portion with your payment
For Customer Service Correspondence: Account InvoiceTotal
ATi'N:Customer Care Number Date Amount -
wi ndstream�Afl PO Box 3177
Cedar Rapids,IA 52406-3177 5264564 May 04,2015 $2,290.81
Summary of Charges - Invoice 58401250 Important Messages
PREVIOUS BALANCE $2,301.51 Autopay Notification of Change-Draft Date
Payments-Thank You ($2,301.51)
Effective April 11,2015,your Autopay payments will
draft on the invoice due date.This update is automatic
Balance Forward $0.00 and requires no action from you.If you have questions
about this change,please contact customer customer
Monthly Charges $1,959.38 service.
Usage Charges $66.37
Credits $0.00 How to Reach Our Customer Care Center
Other Charges $3.48 We are committed to answering your questions about our
Taxes and Surcharges $261.58 service,explaining all aspects of your monthly bill,
and providing you with the personal attention you
New Charges-Due by May 23,2015 $2,290.81 deserve. To contact Windstream,please refer to the
"Contact Us"section on this page. Our Care
TOTAL INVOICE AMOUNT $2,290.81 representatives are available Monday-Friday,7 a.m.-
7 p.m.(CST)for all billing,order,and general
questions. For repair questions and needs,please
contact our Repair Center where representatives are
available 24 x 7.
Windstream Online Windstream Standard Terms&Conditions
Manage your Windstream services_directly_and_[ey ekv _ _______.-__-----For-general information-regarding.ard3tream's Standard
invoice details,charge descriptions,and payment Terms&Conditions,visit
history at windstreambusiness.com/login. www.windstream.com/Legal-Notices/
Contact Us Thank You
Billing: 877.340.2600 or windstreambusiness.com/login Thank you for choosing Windstream as your communications
E-mail: WindstreamCustomerSupport@windstream.com service provider. We value you as our customer and
Repair: 877.340.2555 appreciate your business.
Web site: windstream.com
PIN: 5144
page 1 of 2
r _
Important Information
For a complete description of fees and surcharges included on your bill please visit
htto://www.wi ndstream.com/About-Us/PAETEC-Se rvice-Charges/S u rcharges-Description/
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
PO BOX 9001013 IN SUM OF$
LOUISVILLE KY 40290-1013
$2,290.81
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 58401250 I 43-440.00 I $2,290.81 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, May 14, 2015
Terry Crockett, Director
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))
05/04/15 58401250 $2,290.81
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