249571 09/23/15 G%'4,"'' CITY OF CARMEL, INDIANA VENDOR: 366342 "
ONE CIVIC SQUARE PAETEC CHECK AMOUNT: S'" '2,294.78'
;a CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 249571
"�'�iiriN_�°, LOUISVILLE KY 40290-1013 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 58736328 2,294.78 TELEPHONE LINE CHARGE
Please detach and return above portion with your payment
Sep For Customer Service Correspondence: ' InvoiceTotal
PO
Windstream®
ATTN:Customer Care •- -
aox3ln
Cedar Rapids,IA 52406-3177 5264564 Se 04,2015 $2,294.78
Ce
Summary of Charges - Invoice 58736328 Important Messages
PREVIOUS BALANCE $2,337.88
Payments-Thank You (Additional Messages found on page 2)
y ($2,337.88)
Balance Forward $0.00
Monthly Charges $1,959.38
Usage Charges $68.39
Credits $0.00
Other Charges $3.48
Taxes and Surcharges $263.53
New Charges-Due by Sep 23,2015 $2,294.78
TOTAL INVOICE AfVIO.UN'r X2,294.78
Windstream Online
Manage your Windstream services directly and review
invoice de�ads c arh a descri— apay
- - _ - 9 p tions; nd •-
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
page 1 of 4
Important Information
For a complete description of fees and surcharges included on your bill please visit
htto://www.windstream.com/About-Us/PAETEC-Service-Charges/Surcharges-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 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
Caller ID&Call Blocking
Important Information About Caller ID Service
Know Your Privacy Options
About Privacy
Caller ID allows you to see the telephone number of the caller on a display unit before answering the phone.If the person you are calling has
Caller ID,the display unit will show your number.
Keep in mind,people you call who have Caller ID might be able to see your telephone number-even if your telephone number is unlisted or
unpublished.To prevent this,you can block your number.
When you block your number,the person you are calling will not see it.Instead,he or she will see the letter"P"or the word"Private"on the
display unit.If the person you are calling has chosen not to accept blocked calls,his or her phone will not ring.You will hear a message that the
party you are calling does not accept blocked calls.
For safety reasons,blocking does not work on calls to 911.
How To Block Your Number
Per-Call Blocking-Each time you want to make a call without someone knowing your telephone number,dial'67(1167 on rotary or pulse-dialing
phones)before placing your call.You do not have to call Windstream to order per-call blocking.It is currently available on your phone,although
you can choose not to use it.There is no charge for per-call blocking,no matter how often you use it.
Per-Line Blocking-You can have your number blocked automatically on all calls made from your telephone.There is no charge for per-line blocking
at this time and there is no connection charge for the first time you order it.With per-line blocking,you can unblock your telephone number on
individual calls by dialing'82(1182 on rotary or pulse-dialing phones)before placing your call.
ig-When you make calls through the operator(by dialing 0),your telephone number is automatically blocked.However,an operato
page Iota
charge will be added to your monthly telephone bill.
blocking or to order Per-Line Blocking,please contact Windstream at number that appears on this invoice.Thank
windstream :ustomer. We appreciate your business.
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 3 of 4
VOUCHER NO. WARRANT NO.
ALLOWED 20 �I
PAETEC
IN SUM OF $
PO BOX 9001013
LOUISVILLE KY 40290-1013
$2,294.78
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
58736328 43-440.00 $2,294.78 1 hereby certify that the attached invoice(s), or
1115 I I 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
Thursday, September 17, 2015
/TIrryC1oVett, 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))
09/04/15 I 58736328I I $2,294.78
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