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Home My WebLink About305842 1Z/IZ/ld w.a,`4 CITY OF CARMEL, INDIANA VENDOR: 366342 s ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $*****2,331.58* s ?a CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 305842 +�, LOUISVILLE KY 40290-1013 CHECK DATE: 12/12/16 iron. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344000 68681145 2,331.58 TELEPHONE LINE CHARGE _) _ R � O / 37 O � o @ C (A \ q M n } 0 \ R m \ q n 2 2 CL $ K k O �_ n w 0 / ° O q U) k # / $ 0 § T /_ . X \ \ � 6 a 0 0 § 4tD \ J $ o z 20 2 < / K -no O | \ \ z b $ ; LT z % $ =!. k @ ) 3 A gE 7 2 m m m � 2 ; \ / f f - / CD ; # f 0 9 ¢ 7 } / C \ k f § CD / ƒ / 7 / ( C 0 2 0 ƒ= k / [ ƒ CL / / o , S \ R E 2 & § = k ƒ 2 2 g k [ m - , / K I j / 7 § [ E CL$ ¥ m \ } cr - , CD \ \ D Cl. ) \ # 0 OD OD c: � -0 o / o J z _ m �CD ° § / k � CZ ajD - C) /\ N gk \ \ �< \f } / - f \ 0 §\ ) D & - CL M \ � r ou \2 / / O 2. j E � r 0 7 a Z E § $ r & # /a ® m -& C) CD $ G / n § � 2 _CD M \ C 8 m ] � } / \ / CL f K � C \ Q CD SO m \ § 00 ® k leasedetachand return aoove portion withyourpayment For Customer Service Correspondence: AccountInvoice Total ATTN:Customer Care NumberAmount windstream. PO Box 3177 Cedar Rapids,IA 52406-3177 5264564 Dec 04,2016 $2,424.13 Summary of Charges - Invoice 68681145 Important Messages PREVIOUS BALANCE $2,395.28 How to Reach Our Customer Care Center Payments-Thank You ($2,302.73) 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 $1,988.87 "Contact Us"section on this page. Our Care Usage Charges $71.84 representatives are available Monday-Friday,8 a.m.- Credits $0.00 6 p.m.(EST)for all billing,order,and general Other Charges $3.48 questions. For repair questions and needs,please Taxes and Surcharges $272.39 contact our Repair Center where representatives are available 24 x 7. New Charges-Due by Dec 23,2016 $2,331.58 Windstream Standard Terms&Conditions TOTAL INVOICE AMOUNT $2,424.13 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 wind streambusiness.com/login. Contact Us Billing: 1-800-600-5050 or windstreambusiness.com/login E-mail: WindstreamCustomerSupport@windstream.com Repair: 1-800-600-5050 Web site: windstream.com PIN: 5144 Page 1 windstream.V V Important Information for Customers Paying by Check: PAETEC may convert your payments by check to an electronic Automated Clearinghouse(ACH)debit transaction. The debit transaction will appear on your bank statement,although your check will not be presented to your financial institution or returned to you. This ACH debit transaction will not enroll you in any PAETEC automatic debit process and will only occur each time a check is received. Any resubmissions due to insufficient funds may also occur electronically. eCheck Authorization: By entering the 5-digit zip code from my bill when paying by phone,1 hereby authorize PAETEC and the financial institution designated by me to charge the account I have specified for payment of my PAETEC services. I understand that a fee will be charged to my PAETEC account for each request returned unpaid. If two requests are returned unpaid, I will be excluded from this option. In addition,I understand that PAETEC and the financial institution reserve the right to terminate this payment option. This authorization can be revoked by notifying PAETEC at the customer service number listed on my bill prior to 4:00 P.M.EST on my specified payment date. Important Information For a complete description of fees and surcharges included on your bill please visit hfto://www windstream.com/About-Us/PAETEC-Service-Charges/Surcharges-Description/ For general information regarding PAETEC's Standard Terms&Conditions,visit http:Nwww windstream 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 1.5%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 LEC of Tennessee,L.L.C. US LEC of Georgia,L.L.C. US LEC of Virginia,L.L.C. The foregoing PAETEC entities are Windstream companies. Indicates a payphone surcharge has been added to the call. ^:Indicates a pre-rated operator assisted call. windstream. V - ACCOUNT SUMMARY DATE OF INVOICE 12.04.16 INVOICE NUMBER 68681145 INVOICE PERIOD 11.04.16 - 12.03.16 ACCOUNT NUMBER 5264564 PAGE 3 ACCOUNT . OF Other'' Account Account Name Monthly Usage Charges& Surcharges Number Charges Charges Credits &Taxes TOTAL 5264564 CITY OF CARMEL 31 1ST AVE NW $445.7400 $25.1600 $0.8700 $64.7000 $536.4700 5264566 CITY OF CARMEL-WATER DEPT_3450 $210.6100 $0.0000 $0.8700 $27.5400 $239.0200 W 131 ST ST 5264567 CITY OF CARMEL-POLICE HQ $30.6800 $0.0000 $0.0000 $5.1800 $35.8600 5296732 CITY OF CARMEL-1 CIVIC SQ $237.3600 $3.5200 $0.8700 $28.3800 $270.1300 5296734 CITY OF CARMEL-3RD AVE $349.9800 $41.4300 $0.8700 $32.3100 $424.5900 5397331 CITY OF CARMEL-4425 E.126TH ST. $30.6800 $0.0000 $0.0000 $5.1800 $35.8600 5397335 CITY OF CARMEL-5484 E.126TH ST. $108.8000 $0.0000 $0.0000 $17.3200 $126.1200 5397337 CITY OF CARMEL-301 W.136TH ST $54.4000 $0.0000 $0.0000 $8.6600 $63.0600 5397339 CITY OF CARMEL-4915 E. 106TH ST. $81.6000 $0.0300 $0.0000 $13.0000 $94.6300 5397346 CITY OF CARMEL_3400 W. 131 ST ST $30.6800 $0.0000 $0.0000 $5.1800 $35.8600 5397356 CITY OF CARMEL_901 N RANGE LINE $30.6800 $0.0000 $0.0000 $5.1800 $35.8600 RD 5397362 CITY OF CARMEL 11707 N GRAY RD $30.6800 $0.0000 $0.0000 $5.1800 $35.8600 5397410 CITY OF CARMEL_200 S RANGE LINE $30.6800 $0.0000 $0.0000 $5.1800 $35.8600 RD 5397412 CITY OF CARMEL_4 CENTER GRN $30.6800 $0.0000 $0.0000 $5.1800 $35.8600 5397415 CITY OF CARMEL-2 CITY CENTER DR. $30.6800 $0.0000 $0.0000 $5.1800 $35.8600 5397418 CITY OF CARMEL 1411 E 116TH ST $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 5397419 CITY OF CARMEL-9609 HAZEL DELL $81.6000 $0.0000 $0.0000 $12.9900 $94.5900 PKWY 5397451 CITY OF CARMEL 10675 N GRAY RD $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 5408543 CITY OF CARMEL-INDPLS VTN LOC $11.0000 $0.0400 $0.0000 $0.0900 $11.1300 5439884 CITY OF CARMEL-RATE CENTER • $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 5692692 CITY OF CARMEL-31 1ST AVE NW-2 $122.7200 $1.6620 $0.0000 $20.7500 $145.1320 CIVIC FIRE 200422388 CITY OF CARMEL 30 W.MAIN $34.6200 $0.0000 $0.0000 $5.2100 $39.8300 TOTAL $1,983.8700 $71.8420 $3.4800 $272.3900 $2,331.5820 ACTIVITY FOR ACCOUNT-5264564 CITY OF MONTHLY CHARGES Period Description Quantity' Cost Per Unit Amount 12/04/2016-01/03/2017 Access Recovery Charge 1 $15.0000 $15.0000 12/04/2016-01/03/2017 Access Recovery Charge 8 $3.0000 $24.0000+ 12/04/2016-01/03/2017 Additional Directory Listing 1 $6.0000 $6.0000 12/04/2016-01/03/2017 Advanced Managed Router Charge 1 $38.4700 $38.4700 (Circuit ID:5264564-VOIP-1) 12/04/2016-01/03/2017 Business Line 8 $15.0000 $120.0000+ 12/04/2016-01/03/2017 Cisco 2431-1T1E1 VWIC-IMFT-T1 Charge 1 $30.0000 $30.0000 (Circuit ID:5264564-VOIP-1) 12/04/2016-01/03/2017 DID Station Number(s)Charge 5 $6.0000 $30.0000 12/04/2016-01/03/2017 Dynamic IP T1 Port Charge 1 $23.0800 $23.0800 (Circuit ID:5264564-VOIP-1) 12/04/2016-01/03/2017 Enterprise Trunking Charge 1 $6.0000 $6.0000 12/04/2016-01/03/2017 FSLC Charge 11 $9.2000 $101.2000