HomeMy WebLinkAbout246170 06/17/15 ,1y�t GAgMF
/ CITY OF CARMEL, INDIANA VENDOR: 366342
`� `; CHECK AMOUNT: S""'2,305.71
.,. �I� ONE CIVIC SQUARE PAETEC
s. ?�; CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 246170
9.,,,__ LOUISVILLE KY 40290-1013 CHECK DATE: 06/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 58484342 2,305.71 TELEPHONE LINE CHARGE
Iii
_ Please ase detach and return above portion with your payment _
For Customer Service Correspondence: ' InvoiceTotal
ATTN:Customer CareNumber Date Amount Due
wi ndstreamm PO Box 3177
Cedar Rapids,IA 52406-3177 5264564 Jun 04,2015 T $2,305.71
Summary of Charges - Invoice 58484342 Important Messages
PREVIOUS BALANCE $2,290.81 Data Rate Increase 2015
Payments-Thank You —($2,290.81)
Notice Regarding Data Billing Increase
Balance Forward $0.00 The next and subsequent billing statements may contain a
rate increase that applies to certain data services.
Monthly Charges $1,959.38 This increase will be applied only to your data services
Usage Charges $79.28 and will vary based on your unique configuration.This
Credits $0.00 increase is necessary to maintain and enhance next
Other Charges $3.48 generation technology solutions.We sincerely appreciate
Taxes and Surcharges $263.57 your business and look forward to continually expanding
our technology solutions to meet your ongoing needs.If
New Charges-Due by Jun 23,2015 $2,305.71 you have questions regarding these changes,please
contact Windstream at the number listed on this billing
TOTAL INVOICE AMOUNT $2,305.71 statement.
2015 ARC Increase
Pursuant to rules and regulations of the Federal
Communications Commission(FCC),the Access Recovery
Windstream Online Charge(ARC)may increase on or after your July bill.
Manage your Windstream services directly and review The FCC permits local telephone companies to assess this
invoice details,charge descriptions,and payment charge to recover a portion of the costs incurred in the
` -historyat�.rirdstneambusinercorr"ogin. — ----provision-and-maintenance-of-telephone-servise#o
Contact Us connect customer's homes and businesses to the telephone
network.For additional information,please contact
Billing: 877.340.2600 or windstreambusiness.comAogin Windstream at the number listed on the billing
E-mail: WindstreamCustomerSupport@windstream.com statement.
Repair: 877.340.2555
Web site: windstream.com How to Reach Our Customer Care Center
PIN: 5144 We are committed to answering your questions about our
service,explaining all aspects of your monthly bill,
and providing you with the personal attention you
deserve. To contact Windstream,please refer to the
"Contact Us"section on this page. Our Care
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.
(Additional Messages found on page 2)
I 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/PAETE C-Service-Chara es/S u rcharcies-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.
A:Indicates a pre-rated operator assisted call.
Additional Messages
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 service provider. We value you as our customer and appreciate your business.
page 2 of 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
PAETEC
PO BOX 9001013
IN SUM OF$
LOUISVILLE KY 40290-1013
$2,305.71
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 58484342 43-440.00 $2,305.71
I hereby certify that the attached invoice(s), or
I I I
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, June 11, 2015
Terry Crockett, Director
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
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/04/15 58484342 $2,305.71
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