HomeMy WebLinkAbout259751 06/16/16 0CITY OF CARMEL, INDIANA VENDOR: 366342
3j ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $*****2,335.41*
•49` ,?��. CARMEL, INDIANA 46032 PO Box 9001013 CHECK NUMBER: 259751
•(,��TpN�� LOUISVILLE KY 40290-1013 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 59467560 2,335.41 5264564
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
PAETEC. ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER
PO BOX 9001013 IN SUM OF.$ :CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LOUISVILLE, KY 40290-1013 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,335.4.1 . Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Communications „ Terms
Date Due
PO# . . ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
59467560 43-440.00 $2,335.41 1 hereby certify that the attached invoice(s),or 6/4/16 59467560 $2,335.41
1115 101 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,June 14, 2016
_ Janet Arnone
Admin Assistant
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
Cost distribution ledger class ification.if claim paid motor vehicle,highway fund.
Clerk-Treasurer
For Customer Service Correspondence: Account InvoiceTotal
Windstream® ATTN:Customer Care Date
3m
Ce 5264564 'J 04 2016
.Cedarar Rapids,1A.52406-3177 un , _ 2,427.96
Summary of Charges - Invoice 59467560, Important Messages
PREVIOUS BALANCE $2,425.69 2016 RAS Customer Rate Increase(ENT&SMB)
Payments-Thank You J$2,333.14)
Notice Regarding July 2016 RAS Increase �.
Balance Forward-Due upon receipt $92.55 As a result of increases in the costs of regulatory
compliance obligations,effective with your upcoming
Monthly Charges $1,996.56 monthly billing statement,the Regulatory Assessment
Usage Charges $80.07 Surcharge(RAS)will increase from 5.2340%(Current RAS)
Credits ($114.72) to 5.4610%(New RAS).The RAS is assessed per account on
Other Charges $103.43 interstate and/or international billings to recover
Taxes and Surcharges $270.07 some of the increased costs incurred with complying with
obligations,collections and charges imposed by local,
New Charges-Due by Jun 23,2016 $2,335.41 state and federal.regulations.If you have questions
regarding this change,please contact Windstream at the
427.96
TOTAL INVOICE AMOUNT $2, number listed.on this billing statement... .
-_ .
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