The URL can be used to link to this page

Home My WebLink About302758 09/08/16 a pr-Cqy* CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC,SQUARE PAETEC CHECK AMOUNT: $*****2,334.40* CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 302758 LOUISVILLE KY 40290-1013 CHECK DATE: 09/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344000 59690037 . 2,334.40 5264564 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:201(Rev.1995). ALLOWED 20 ACCOUNTS PAYABLE VOUCHER . PAETEC PO BOX 9001013 IN SUM of$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LOU ISVI LLE, KY 40290-101:3 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. -. P $2,334.40 .:.Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 59690037 43-440.00 $2,334.40I hereby cerfify that the attached invoice(s),or 9/4/16 59690037 $2,334.40 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, September 06,2016 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 -- ----------------------------------------------------------------------------------- Please detach and return above portion with your payment 11p►V1A For Customer Service Correspondence: ' • Total Windstream. Y ATTN:Customer Care - Number Date Amount Due PO Box 3177 .5264564 Se 04,2016 $2,426.95 Cedar Rapids,IA 52406-3177 P. Summary of Charges - Invoice 59690037.: Important Messages PREVIOUS BALANCE $2,430.67 Payments- Thank You. ($2,338.12) Caller Importan-IDt Information About Caller ID Service Balance Forward-Due upon receipt $92.55 Know Your.Privacy Options Monthly Charges $1,983.87 About Privacy Usage.Charges $71.12 Caller ID allows you to see the telephone number of the Credits $0.00 caller on a display unit before answering the phone. Other Charges $3.48. Keep in mind,people you call who have Caller ID,might Taxes and Surcharges $275.93 be able to see your telephone number-even if your telephone number is unlisted or unpublished.To prevent New Charges-Due by Sep 23,2016 $2,334.40 this,you can block your number. TOTAL INVOICE AMOUNT $2,426.95 When you block your number,the person you are calling will not see it.If the person you are calling has chosen not to accept blocked calls,his or her phone will not ring.You will hear a message that the parry. you are calling does notaccept blocked calls. Windstream Online Manage your Windstream services directly and review For safety reasons,blocking does not work on calls to invoice details,charge descriptions,and payment 911 history at windstreambusiness.com/login. Contact Us How To Block Your Number Billing: 1-800-600-5050 or windstreambusiness.com/login E-mail: WindstreamCustomerSupport@windstream.com Per-Call Blocking-Each time you want to make a call Repair: 1-800-600-5050 without someone knowing your telephone number,dial*67 Web site: windstream.com (1167 on rotary or pulse-dialing phones)before placing PIN: 5144 your call.:You do not have to call Windstream to.order . per-call blocking.It is currently available on your phone,although you can choose not to use it.There is no charge for.per-call blocking,no matter how often you use it. Per-Line Blocking-You can have your number blocked . automatically on all calls made from your telephone. There is no charge for per-line blocking at this time and there is no connection charge for the first time you order it.With per-lineblocking,you can unblock your telephone number on individual calls by dialing*82 (1182 on rotary or pulse-dialing phones)before placing your call. Operator Blocking-When you make calls through the operator(by dialing 0),your telephone number is automatically blocked.However,an operator charge will windstreams 01" ACCOUNT SUMMARY DATE OF INVOICE 09.04.16 INVOICE NUMBER 59690037 INVOICE PERIOD 08.04.16- 09.03.16 ACCOUNT NUMBER 5264564 PAGE 5 ACCOUNTOF _ Other . Account- Account Name Monthly Usage=_ Charges&'. Surcharges } NumberCharges Charges Credits 8�'Taxes TOTAL i I 5264564 CITY OF CARMEL 31 1 ST AVE NW $445.7400 $23.6100 $0.8700 $65.2800 $535.5000 5264566 - CITY OF CARMEL=WATER DEPT_3450 $210.6100 $0:0000 $0.8700 $27.9500 $239.4300 ` -W 131ST;ST 5264567 CITY OF CARMEL-POLICE HQ $30.6800 $0.0000 $0.0000 $5.2700 $35.9500 5296732 CITY OF-CARMEL-1 CIVIC SQ $237.380Q ' $3.7900 $0.8700 $28.7200 $270.7400 5296734 CITY OF CARMEL-3RD AVE $349.9800 $42.8800 $0.8700 $32.5000 $426.2300 5397331 CITY OF CARMEL-4425 E.126TH ST.'-..i $3P'6800 $0 0000 : $0.0000 $5.2700 $35.9500, 5397335 CITY OF CARMEL-5484 E.126TH ST. $108.8000 $0.0100 $0.0000 $17.5900 $126.4000 , 5397337 CITY OF CARMEL-301 1N 136TH ST $54.4000' $8:7900 $63.1900 5397339 CITY OF CARMEL-4915 E.106TH ST. . $81.6000 $0.0000 $0:0000 $13.1900 $94.7900 5397346. 'CITY OFCARMEL. 340Q W.131ST ST '$30.6800 $0.0000 .- $0.0000 $5.2700 $35.9500 5397356 CITY OF CARMEL_901 N RANGE LINE $30.6800 $0.0000 $0.0000 . $5.2700 $35.9500 RD 5397362 - CITY OF QARMEL_11.707 N GRAY RD `$30.6800 $0.0600,: $0;0000 $5.2700 $35:9500 5397410 CITY OF CARMEL_200 S RANGE LINE $30.6800 $0.0000 $0.0000 $5.2700 $35.9500 RD 5397412 $00000 00 0 $5,2700 $35 _$0.. _ . :9500 CITY OF CARMEL 4CENTER GRN $3068000 , 5397415 CITY OF-CARMEL-2 CITY CENTER DR. $30.6800 $0.0000 $0.0000 $5.2700 $35.9500 5397418 CITY OF CARMEL_141.1 E 116TH ST ,0 $0 0000 $0.0000 $0.0000 $0.0000 _. $0 000... ,, _.....,.. 5397419 CITY OF CARMEL-9609 HAZEL DELL $81.6000 $0.0000 $0.0000 $13.1900 $94.7900 PKWY 5397451 CITY QF CA RMEL_10675 N GR 4Y RD, $0.0000 $0 0000 . $0.0000 $0.0000 $Os0000 - 5408543 . CITY OF CARMEL-INDPLS VTN LOC $11.0000 $0.3500 $0.0000 : $0.1700 $11.5200 5439884 CITY OF CARMEL RATE CENTER .` $0.0000 $0.0000 , $0.0000 $0.0000 $0.10000 5692692 CITY OF CARMEL-31 1 ST AVE NW-2 $122.7200 $0.4830 $0.0000 $21.0900 $144.2930 CIVIC FIRE 200422388 "_ CITYOF CARMEL 30 W MAIN ` $34.6200 $0:0000 $0.0000 ` $5.3000 $399200 TOTAL $1,983.8700 $71.1h0 $3:4800 $275.93001, $2,334.4030 ACTIVITY FOR ACCOUNT-5264564 CITY OF [MONTHLY CHARGES i Period Description Quantity.✓ yCost.Per Unit Amount- 09/04/2016-10/03/2016 Access Recovery.Charge 1 $15.0000. . $15.0000 09/04/2016-,10/03/2016 Access`Reeovery Charge : 8 : $3 0000' $24:0000+ --. 3 -. 09/04/2016-10/03/2016. Additional Directory Listing 1 $6.0000 $6.0000 69/04/2016,•10/03/2016 Advanced Managed Router-Charge 1, $38 4700 $38:4700 . (Ci rcud:ID:5264564=VOI P. 09/04/2016-10/03/2016 Business Line 8 415.0000 $120.0000+ 09/04/2016=10/03/2016 `- Cisc0243i-1T1E1 VWIC-1-MFTT1 Charge 1 $30.0000, $30.,0000 ,(Circuit,ID:5264564-VOIP-1,) - 09/040016-10/03/2016 DID Station Number(s)Charge 5 - $6.0000 $30.0000 09/04/2016 „10/03/2016 Dynamic IP 1 Port Charge.-. '. 1 -.$23.0800 $23.0800 (Circuit ID:5264564-VOIP.-1)„ . 09/04/2016-10/03/2016 Enterprise Trunking Charge 1 $6.0000 $6.0000 09/04/2016 .10/03/2016 FSLC Charge , 11 $9 2000 $101.2000.