HomeMy WebLinkAbout305345 11/16/16 a u...F�gM
CITY OF CARMEL, INDIANA VENDOR: 366342
i. ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $*****2,302.73*
a CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 305345
9�''�ro`ri"�°' LOUISVILLE KY 40290.1013 CHECK DATE: 11/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 68614625 2,302.73 5264564
VOUCHER NO. WARRANT NO. . rescribed tate Board of Accounts Form No.20 (Rev.1s )
P by S Accou City F 1 R 95
ALLOWED 20
PAETEc ACCOUNTS PAYABLE VOUCHER
PO Box 9001013 IN SUM OF$ CITY OF CARMEL -
An invoice or bill to be properly itemized must show:kind of seivice,where performed,.dates service
LOU ISVI LLE, KY 40290-1013 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. .
Payee
$2,302.73
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Terms
Communications
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT#: INVOICE# Fund#. :AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or.bill(s)) :AMOUNT
68614625 43-440.00 $2,302.73 1 hereby certify that the attached invoice(s),or 1.1/4/16 68614625'. $2,302.73
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,November.15;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
For Customer Service Correspondence: Account InvoiceTotal
Windstream®
ATTN:Customer Care Number Date Amount Due
Box
Ce 5264564 Nov 04, 2016 $2,395.28
Cedar Rapids,IA 52406-3177
Summary of Charges - Invoice 68614625 Important Messages
PREVIOUS BALANCE $2,411.39 Invoice Branding Update Notice
Payments Thank You ($2,318.84) As a result of billing system updates,starting on your
next invoice you will see a change to the service
Balance Forward-Due upon receipt $92.55 provider name that appears on your invoice. In 2012,
Windstream acquired Paetec,at that time you received a
Monthly Charges $1,983.87 notice of this change. Windstream is now updating its
Usage Charges $87.71 billing systems and will be updating the service
Credits ($46.49) provider references to reflect the Windstream name.
Other Charges $3.48 There will be no change in your current rates or the
Taxes and Surcharges $274.16 terms and conditions of your service as a result of this
change. Windstream's commitment to providing you with
New Charges-Due by Nov 23,2016 $2,302.73 the best products and services is exactly the same. If
TOTAL INVOICE AMOUNT $2,395.28 you have any questions,please call us at the number
that appears on this invoice.
How to Reach Our Customer Care Center
We are committed to answering your questions about our
service,explaining all aspects of your monthly bill,
Windstream Online and providing you with the personal attention you
Manage your Windstream services directly and review deserve. To contact Windstream,please refer to the
—invoice-details,-charge-descriptions,-and-payment---— "Contact-Us"-section-on-this-page—Our_Care _
history at windstreambusiness.com/login. representatives are available Monday-Friday,8 a.m.-
6 p.m.(EST)for all billing,order,and general
Contact Us questions. For repair questions and needs,please
Billing: 1-800-600-5050 or windstreambusiness.com/login contact our Repair Center where representatives are
E-mail: WindstreamCustomerSupport@windstream.com available 24 x 7.
Repair: 1-800-600-5050
Web site: windstream.com Windstream Standard Terms&Conditions
PIN: 5144 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
service provider. We value you as our customer and
appreciate your business.
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