HomeMy WebLinkAbout252518 12/15/15 9o,A+, CITY OF CARMEL, INDIANA VENDOR: 366342
J. ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $*****2,284.23*
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�'a CARMEL, INDIANA 46032 PO Box 9001013 CHECK NUMBER: 252518
9��TON�/? LOUISVILLE KY 40290-1013 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 58984636 2,284.23 TELEPHONE LINE CHARGE
Please detach and return above portion with your payment
For Customer Service Correspondence: Account '
tal
ATTN:Customer Care Number Date Amount
wi ndstream® PO Box 3177
Cedar Rapids,IA 52406-3177 5264564 Dec 04, 2015 $2,284.23
Summary of Charges - Invoice 58984636 Important Messages
PREVIOUS BALANCE $2,269.56
Payments-Thank You How to Reach Our Customer Care Center
y ($2,269.56) 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 $61.89 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 $259.48 contact our Repair Center where representatives are
available 24 x 7.
New Charges-Due by Dec 23,2015 $2,284.23
Windstream Standard Terms&Conditions
TOTAL INVOICE AMOUNT $2,284.23 For general information regarding Windstream's Standard
Terms&Conditions,visit
www.windstream.com/Legal-Notices/
Thank You
Thank you for choosing Windstream as your communications
Windstream Online
Manage your Windstream services directly and review service provider. We value you as our customer and
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history at windstreambusiness.com/login.
Contact Us
Billing: 877.340.2600 or windstreambusiness.com/login
E-mail: WindstreamCustomerSupport@windstream.com
Repair: 877.340.2555
Web site: windstream.com
PIN: 5144
page 1 of 2
Important Information
For a complete description of fees and surcharges included on your bill please visit
http://www.wi ndstream.com/About-Us/PAETEC-Service-Charges/Surcharges-Description/
For general information regarding PAETEC's Standard Terms&Conditions,visit http://www.windstream.com/About-Us/PAETEC-Terms-and-Conditions/
To ensure payment is processed before the due date,please allow at least seven(7)business days for mail delivery.
Late Payment Charges:A late payment charge of 1.5%will be added to any past due balance.This charge may vary depending on specific state
regulations.
Windstream Companies:Services are provided by PAETEC Communications,Inc.,or by one or more of the following companies D/B/A PAETEC
Business Services:
McLeodUSA Telecommunications,L.L.C. US LEC of Maryland,L.L.C.
PAETEC iTEL,L.L.C. US LEC of North Carolina,L.L.C.
US LEC Communications,L.L.C. US LEC of Pennsylvania,L.L.C.
US LEC of Alabama,L.L.C. US LEC of South Carolina,L.L.C.
US LEC of Florida,L.L.C. US LEC of Tennessee,L.L.C.
US LEC of Georgia,L.L.C. US LEC of Virginia,L.L.C.
The foregoing PAETEC entities are Windstream companies.
*:Indicates a payphone surcharge has been added to the call.
^:Indicates a pre-rated operator assisted call.
page 2 of 2
VOUCHER NO. WARRANT NO.
PAETEC ALLOWED 20
PO BOX 9001013 IN SUM OF$
i
LOUISVILLE, KY 40290-1013
$2,284.23
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
58984636 I 43-440.00 I $2,284.23 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
Monday, December 14, 2015
Terry 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.
I
Payee
I
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
12/04/15 58984636 $2,284.23
1115 101
it
i
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