HomeMy WebLinkAbout300295 07/14/16 ♦o,C,q�
CITY OF CARMEL, INDIANA VENDOR: 366342
® �, ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $*****2,359.37*
i� ;=Q; CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 300295
9MQTON 5�, LOUISVILLE KY 40290-1013 CHECK DATE: 07/14/16
i
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 59541576 2,359.37 5264564
Prescribed by state Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED, 20 ACCOUNTS PAYABLE VOUCHER
PAETEC
PO BOX 9001013 IN SUM OF$ 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.
$2,359.37 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
59541576 43-440.00 $2,359.37 1 hereby certify that the attached invoice(s),or 7/4/16 59541576 $2,359.37
1115 . 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
— -- ----- — — — — — —which chargs made were orde--ed and-
chargeis
received except
Monday,July 11,2016
-N
Terry Crockett
Director
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 classification if claim paid motor vehicle highway fund. Clerk-Treasurer
For Customer Service Correspondeni ce: Account InvoiceTotal
Windstream®
ATTN:Customer CareNumber
PO Box 3177 5264564 Jul 04 2016 $2 451.92
Cedar Rapids,IA 52406-3177 > >
Summary of Charges - Invoice 59541576 Important Messages
PREVIOUS BALANCE $2,427.96
Payments-Thank You How to Reach Our Customer Care Center
y ($2,335.41) We are committed to answering your questions about our =
service,explaining all aspects of your monthly bill,
Balance Forward-Due upon receipt $92.55 and providing you with the personal attention you
deserve. To contact Windstream,please refer to the
Monthly Charges $1,983.87 1 "Contact Us"section on this page. Our Care
Usage Charges $58.69 I representatives are available Monday-Friday,8 a.m.-
Credits $0.00 6 p.m.(EST)for all billing,order,and general
Other Charges $43.43 questions. For repair questions and needs,please
Taxes and Surcharges $273.38 contact our Repair Center where representatives are
available 24 x 7.
New Charges-Due by Jul 23,2016 $2,359.37
i Windstream Standard Terms&Conditions
TOTAL INVOICE AMOUNT $2,451.92 ; 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 service provider. We value you as our customer and
Manage your Windstream services directly and review appreciate-your-business
invoice details,charge descriptions,and payment
history at windstreambusiness.com/login.
Contact Us
Billing: 1-800-600-5050 or windstreambusiness.corn/login
E-mail: WindstreamCustomerSupport@windstream.com
Repair: 1-800-600-5050
Web site: windstream.com
PIN: 5144
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