247713 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 366342
® ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $*****2,369.82*
CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 247713
LOUISVILLE KY 40290-1013 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 58565967 2,369.82 TELEPHONE LINE CHARGE
Please detach and return above portion with our Ment_
VFor Customer Service Correspondence: Account Invoice Total
ATTN:Customer Care Number Date Amount Duewi ndstream® PO Box 3177
Cedar Rapids,IA 52406-3177 5264564 Jul 04,2015 $2,369.82
Summary of Charges - Invoice 58565967 Important Messages
PREVIOUS BALANCE $2,305.71
Payments-Thank You ($2,305.71) 2015 Voice Services Rate Increase
Notice Regarding Voice Billing Increase
Balance Forward $0.00 The next and subsequent billing statements may contain a
rate increase that applies to certain voice services.
Monthly Charges $1,959.38 This increase will be applied only to your voice
Usage Charges $63.59 services and will vary based on your unique
Credits $0.00 configuration.This increase is necessary to maintain
Other Charges $83.38 and enhance next generation technology solutions.We
Taxes and Surcharges $263.48 sincerely appreciate your business and look forward to
continually expanding our technology solutions to meet
New Charges-Due by Jul 23,2015 $2,369.82 your ongoing needs. If you have questions regarding
these changes,please contact Windstream at the number
TOTAL INVOICE AMOUNT $2,369.82 listed on this billing statement.
How to Reach Our Customer Care Center
We are committed to answering your questions about our
service,explaining all aspects of your monthly bill,
Windstream Online and providing you with the personal attention you
Manage your Windstream services directly and review deserve. To contact Windstream,please refer to the
invoice details,charge descriptions,and payment "Contact Us"section on this page. Our Care
history at windstr_e_amb_u_siness.com/tonin._ __ rearesent ti s ar va' v -F'
Contact Us _ questions. For repair questions an nee s,Pre-ase
Billing: 877.340.2600 or windstreambusiness.com/login contact our Repair Center where representatives are
E-mail: WindstreamCustomerSupport@windstream.com available 24 x 7.
Repair: 877.340.2555
windstream.com Windstream Standard Terms&Conditions
Web site:
PIN: wind 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 1 of 2
Important Information
For a complete description of fees and surcharges included on your bill please visit
htti)://www.wi ndstream.com/About-Us/PAETEC-Se rvice-Charges/S u rcharaes-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!TEL,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.
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page 2 of 2
l
VOUCHER NO. WARRANT NO.
ALLOWED 20
PAETEC
PO BOX 9001013 IN SUM OF$
LOUISVILLE KY 40290-1013
$2,369.82
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I
1115 58565967 I 43-440.00 I $2,369.82 1 hereby certify that the attached invoice(s), or
101
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
I
i
Thursday, July 23, 2015
c::2/Terry Croc 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
07/04/15 I 58565967 I I $2,369.82
1115 101
f
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
■