248212 08/12/15 9,F4q
^%' � CITY OF CARMEL, INDIANA VENDOR: 366342
!; ® ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $***; 2,337.88
,_� CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 248212
9M��TON�. LOUISVILLE KY 40290-1013 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 58650962 2,337.88 5264564
rroasauaMcnanurerurn"oumpwuurrwrrn-yopT•pdymenr
For Customer Service Correspondence: Account Invoice Total
windstream. ATTN:Customer Care •- • - Amount Due
PO Box 3177 5264564 Au 04,2015 $2,337.88
Cedar Rapids,IA 52406-3177 9
Summary of Charges - Invoice 58650962 Important Messages
PREVIOUS BALANCE $2,369.82
Pay-P.er-Call NoticePayments-Thank You ($2,369.82)
Important Information Regarding Pay-Per-Call Services
Balance Forward $0.00 You should not be billed for 900 number Pay-Per-Call
Services that don't adhere to Federal laws and
Monthly Charges $1,959.38 regulations.These consumer rights are provided under
Usage Charges $63.77 the Federal Telephone Disclosure and Dispute Resolution
Credits $0.00 Act.If you orally communicate an allegation of a
Other Charges $51.03 billing error via the customer service phone number on
Taxes and Surcharges $263.70 the 900 number billing statement,it will be considered
sufficient notification of a billing error.
New Charges-Due by Aug 23,2015 $2,337.88
For 900 number Pay-Per-Call billing disputes or
TOTAL INVOICE AMOUNT $2,337.88 inquiries,a customer service phone number will be
included in the call detail section of your phone bill.
You have 60 days from the date of our billing statement
to dispute the charge.During the billing error review,
Windstream Online you have the right to withhold payment of the disputed
900 number charges and no collection on these charges
Manage your Windstream services directly and review will occur.If it is determined that the disputed 900
-- --invoice=details;cha-rruo da„aiptio� and Nayrr-.7t `-- number charges are legitimate,the long-distance carrier
history at windstreambusiness.com/login. or the information provider may proceed with outside
Contact Us collections against your account for non-payment of
Billing: 877.340.2600 or windstreambusiness.com/login these charges.Your local and long distance service
E-mail: WindstreamCustomerSupport@windstream.com cannot be disconnected for non-payment of 900 number
Repair: 877.340.2555 charges.Failure to pay legitimate 900 number charges
Web site: windstream.com may result in involuntary blocking of access to 900
PIN: 5144 number services. For more information,please visit
https://www.fcc.gov/guides/900-pay-call-and-other-inform
ation-services.
(Additional Messages found on page 2)
page 1 of 2
Important Information
For a complete description of fees and surcharges included on your bill please visit
http://www.windstream.com/About-Us/PAETEC-Se rvice-Charges/Surcharges-Descri l)tion/
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.
Additional Messages
How to Reach Our Customer Care Center
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.
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
IN SUM OF$
PO BOX 9001013
LOUISVILLE KY 40290-1013
$2,337.88
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
58650962 I 43-440.00 I $2,337.88 1 hereby certify that the attached invoice(s), or
1115 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
Tuesday, August 11, 2015
r
rry 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
08/04/15 I 58650962 I I $2,337.88
1115 101
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