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Home My WebLink About301818 08/11/16 (9 - CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE PAETEC CHECKAMOUNT: $*****2,338.12* CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 301818 LOUISVILLE KY 40290-1013 CHECK DATE: 08/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115. 4344000 59621500 2,338.12 5264564 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PAETEC PO BOX 9001013 IN SUM OF$ 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. $2,338.12 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 invoices)or bill(s)) AMOUNT 59621500 43-440.00 $2,338.12 1 hereby certify that the attached invoice(s),or 8/4/16 59621500 $2,338.12 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 Monday,August 08,2016 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 Ytease aptawi anu t-.,,cuuve}+ueuwe vrrzei yw,,,,Qy„.c„a For Customer Service Correspondence: Account InvoiceTotal windstreamATTN:Customer Care Number Date Amount PO Box 3177 Cedar Rapids,IA 52406-3177 5264564 Aug 04,2016 $2,430.67 Summary of Charges - Invoice 59621500 Important Messages PREVIOUS BALANCE $2,451.92 pay-Per-Call Services Payments-Thank You ($2,359.37) Important Information Regarding Pay-Per-Gall Services Balance Forward-Due upon receipt $92.55 You should not be billed for 900 number Pay-Per-Call Services that don't adhere to Federal laws and Monthly Charges $1,983.87 regulations.These consumer rights are provided under Usage Charges $74.53 the Federal Telephone Disclosure and Dispute Resolution Credits $0.00 Act.If you orally communicate an allegation of a Other.Charges $3.48 billing error via the customer service phone number on Taxes and Surcharges $276.24the 900 numberbilling'statement,ifwill be considered sufficient notification_of a billing error. New Charges-Due by Aug 23,2016 $21338.12 For 900 number Pay-Per-Call billing disputes or . TOTAL INVOICE AMOUNT $2,430.67 inquiries,,a customer service phone number will be included in the call detail section of your phone bill. You,have 60 days from the date of our billing statement to dispute the charge.During the billing error review, Windstream Onlineyou have the right to withhold payment of the disputed Manage your Windstream services directly and review 900 number charges and no collection on these charges will occur.If it is determined that the disputed 900 invoice details,charge descriptions,and payment number charges are legitimate,the long-distance carrier history at windstreambusiness.comtlogin. or the information provider may proceed with outside Contact Us collections against your account for non-payment of- Billing: 1-800-600-5050 or windstreambusiness'.com/login these charges.Your local and long distance service E-mail:_ WindstreamCustomerSupport@windstream.com cannot be disconnected for non-payment of:900 number Repair: 1-800-600-5050 charges.Failure to pay legitimate 900 number charges Web site: windstream.com may result in involuntary blocking of access to 900 PIN: 5144 number services. For more information,please visit hftps://www.fcc.gov/guides/900-pay-call-and-other-inform ation-services. . (Additional Messages found on page 2) Page 1” Important Information Far a complete description of fees and surcharges included on your bill please visit httrr//www windstream cpm/About-Us/PAETEC-Service-Charges/Surcharges-Description/ For general information regarding PAETEC's Standard Terms&Conditions,visit htti)://www.windgtream.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 1.50/6 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 LEG of Tennessee,L.L.C. US LEC of Georgia,L.L.G. US LEC of Virginia,L.L.C. The foregoing PAETEC entities are Windstream companies. *:Indicates a payphone surcharge has been added to the call. A:Indicates a pre-rated operator assisted call Additional Messages How to Reach Our Customer Care Center::. We are committed to answering your questions about our service,explaining all aspects of your monthly bill,and providing you with the personal . attention you deserve. To contact Windstream,please refer to the"Contact Us"section on this page. Our Care representatives are available Monday -Friday,8 a.m.-6_p.m.(EST)for all billing,order,and general questions. For repair questions and needs,please contactour Repair Center where representatives are available:24 x 7. Windstream Standard Terms&Conditions For general information regarding Windstream's Standard Terms&Conditions,visit www.windstream.com/Legal-Noticed Thank You Thank you,for choosing,Windstream as your communications service provider. We value you as our customer and_appreciate-your business.