HomeMy WebLinkAbout257407 04/12/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 366342ONE CIVIC SQUARE PAETECCHECK AMOUNT: S""*2,369.12*
CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 257407
LOUISVILLE KY 40290-1013 CHECK DATE- 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115. 4344000 59303577 2,369.12 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO.
ALLOWED 20
PAETEC
PO BOX 9001013
IN SUM OF$
LOUISVILLE, KY 40290-1013
$2,369.12
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
59303577 I 43-440.00 I $2,369.12 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, April 11, 2016
Terry Crockett
Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
For Customer Service Correspondence: Account Total
windstream® ATfN:Customer Care Number Date Amount Due
windstreamNv
PO Box 3177 5264564 A r 04,2016 $2,461.67
Cedar Rapids,IA 52406-3177 P
Summary of Charges - Invoice 59303577 Important Messages
PREVIOUS BALANCE $4,648.50 2016 Customer Voice&Data Rate Increase
Payments-Thank You _($4,555.95) Thank you for being a valued Windstream customer.We'd
like to inform you that your June and subsequent billing
Balance Forward-Due upon receipt $92.55 statements may contain a rate increase not to exceed 8%
that applies to certain voice and data services and will
Monthly Charges $2,024.00 vary based on your unique configuration.This is
Usage Charges $63.57 necessary to maintain and enhance next generation
Credits ($43.00) technology solutions.We sincerely appreciate your
Other Charges $43.48 business and look forward to continually expanding our
Taxes and Surcharges $281.07 technology solutions to meet your ongoing needs.If you
have questions regarding these changes,please contact
New Charges-Due by Apr 23,2016 $2,369.12 Windstream at the number listed on this billing
statement.
TOTAL INVOICE AMOUNT $2,461.67
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service,explaining all aspects of your monthly bill,
and providing you with the personal attention you
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invoioadetails,—cYiav�a dbseriptions,and payment - represertaf^ves ar�a��ailable-Mer?day--Fridayr7-a,rT�,_ .--_-- --
history at windstreambusiness.com/login. 7 p.m.(CST)for all billing,order,and general
Contact Us questions. For repair questions and needs,please
contact our Repair Center where representatives are
Billing: 877.340.2600 or windstreambusiness.comflogin available 24 x 7.
E-mail: WindstreamCustomerSupport@windstream.com
Repair: 877.340.2555 Windstream Standard Terms&Conditions
Web site: windstream.com For general information regarding Windstream's Standard
PIN: 5144 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.
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