250535 10/20/15 y ur.Cqq*
CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $*****2,269.97*
CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 250535
9,,�TON LOUISVILLE KY 40290-1013 CHECK DATE: 10/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 58817657 2,269.97 TELEPHONE LINE CHARGE
Please aetac anie m�aliove puroun'.,mry�For Customer Service Correspondence: AccountInvoiceTotal
ATTN:Customer Care Number Date Amount -
windstream. PO Box 3177
Cedar Rapids,IA 52406-3177 5264564 Oct 05,2015 $2,269.97
Summary of Charges - Invoice 58817657 Important Messages
PREVIOUS BALANCE $2,294.78 How to Reach Our Customer Care Center
Payments-Thank You —($2,294.78) We are committed to answering your questions about our
service,explaining all aspects of your monthly bill,
Balance Forward $0.00 and providing you with the personal attention you
deserve. To contact Windstream,please refer to the
Monthly Charges $1,959.38 "Contact Us"section on this page. Our Care
Usage Charges $50.27 representatives are available Monday-Friday,7 a.m.-
Credits $0.00 7 p.m.(CST)for all billing,order,and general
Other Charges $3.48 questions. For repair questions and needs,please
Taxes and Surcharges $256.84 contact our Repair Center where representatives are
available 24 x 7.
New Charges-Due by Oct 23,2015 $2,269.97 Windstream Standard Terms&Conditions
TOTAL INVOICE AMOUNT $2,269.97 For general information regarding Windstream's Standard
Terms&Conditions,visit
www.windstream.com/Legal-Nofices/
Thank You
Thank you for choosing Windstream as your communications
Windstream Online service provider. We value you as our customer and
Manage your Windstream services directly and review appreciate our business.
PP �_ Y
_ invoice-details,.charge-descdptions,.and-payment_�__ - -
history at windstreambusiness.com/login.
Contact Us
Billing: 877.340.2600 or windstreambusiness.com/login
E-mail: WindstreamCustomerSupport@windstream.com
Repair: 877.340.2555
i Web site: windstream.com
PIN: 5144
I -- page 1 of 2
Important Information
For a complete description of fees and surcharges included on your bill please visit
htti)://www.windstream.com/About-Us/PAETEC-Servic!Z
Char es/Surchar es-Descri tion/
For genera T in ormation regarding PA C's tan and Terms&Conditions,visit hftp://www.windstream.com/About-Us/PAETEC-Terms-and-Conditions/
To ensure payment is processed before the due date,please allow at least seven(7)business days for mail delivery.
Late Payment Charges:A late payment charge of 1.5%will be added to any past due balance.This charge may vary depending on specific state
regulations.
Windstream Companies:Services are provided by PAETEC Communications,Inc.,or by one or more of the following companies D/B/A PAETEC
Business Services:
McLeodUSA Telecommunications,L.L.C. US LEC of Maryland,L.L.C.
PAETEC iTEL,L.L.C. US LEC of North Carolina,L.L.C.
US LEC Communications,L.L.C. US LEC of Pennsylvania,L.L.C.
US LEC of Alabama,L.L.C. US LEC of South Carolina,L.L.C.
US LEC of Florida,L.L.C. US LEC of Tennessee,L.L.C.
US LEC of Georgia,L.L.C. US LEC of Virginia,L.L.C.
The foregoing PAETEC entities are Windstream companies.
Indicates a payphone surcharge has been added to the call.
^:Indicates a pre-rated operator assisted call.
page 2 of 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
PAETEC
PO BOX 9001013 IN SUM OF$
LOUISVILLE, KY 40290-1013
$2,269.97
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT
Board Members
1115 58817657 I 43-440.00 I $2,269.97 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
Thursday, October 15, 2015
-� /' #If
ry C oc et, 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))
10/05/15 I 58817657 I I $2,269.97
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