307940 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $'*"'2,355.30'
ro CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 307940
LOUISVILLE KY 40290-1013 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT TELEPHONE DESCRIPTION
LINE CHARGE
1115 4344000 68820356 2,355.30
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Please detach and return above portion with your payment
For Customer Service Correspondence: AccountInvoice
Total
ATTN:Customer Care Number - '
unt Due
windstream. PO Box 3177
Cedar Rapids,IA 52406-3177 5264564 Feb 04,2017 $2,447.$5
Summary of Charges - Invoice 68820356 Important Messages
PREVIOUS BALANCE $2,386.85 How to Reach Our Customer Care Center
Payments-Thank You ($2,294.30) 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 "Contact Us"section on this page. Our Care
Usage Charges $101.18 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 $266.77 contact our Repair Center where representatives are
available 24 x 7.
New Charges-Due by Feb 23,2017 $2,355.30 Windstream Standard Terms&Conditions
TOTAL INVOICE AMOUNT $2,447.85 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.com/login
E-mail: WindstreamCustomerSupport@windstream.com
Repair: 1-800-600-5050
Web site: windstream.com
PIN: 5144
Page 1
windstrenm. 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, I 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
htto•//www windstream com/About-Us/PAETEC-Service-Charges/Surcharges-Description/
For general information regarding PAETEC's Standard Terms&Conditions,visit http://www.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.
windstreamy ACCOUNT SUMMARY
DATE OF INVOICE 02.04.17 INVOICE NUMBER 68820356
INVOICE PERIOD 01.04.17 - 02.03.17 ACCOUNT NUMBER 5264564
PAGE 3
ACCOUNT .• •F CARMEL-31 1ST AVE NW
•
Other
Account Account Name Monthly Usage Charges& Surcharges
Number Charges' Charges Credits' &Taxes TOTAL
5264564 CITY OF CARMEL 31 1ST AVE NW $445.7400 $25.3400 $0.8700 $60.4500 $532.4000
5264566 CITY OF CARMEL-WATER DEPT_3450 $210.6100 $0.0000 $0.8700 $27.0500 $238.5300
W 131ST ST
5264567 CITY OF CARMEL-POLICE HQ $30.6800 $0.0000 $0.0000 $5.0700 $35.7500
5296732 CITY OF CARMEL-1 CIVIC SQ $237.3600 $7.3000 $0.8700 $28.5900 $274.1200
5296734 CITY OF CARMEL-3RD AVE $349.9800 $66.6140 $0.8700 $33.4700 $450.9340
5397331 CITY OF CARMEL-4425 E.126TH ST. $30.6800 $0.0000 $0.0000 $5.0700 $35.7500
5397335 CITY OF CARMEL-5484 E. 126TH ST. $108.8000 $0.0200 $0.0000 $17.0000 $125.8200
5397337 CITY OF CARMEL-301 W.136TH ST $54.4000 $0.0000 $0.0000 $8.5100 $62.9100
5397339 CITY OF CARMEL-4915 E.106TH ST. $81.6000 $0.0000 $0.0000 $12.7600 $94.3600
5397346 CITY OF CARMEL_3400 W. 131 ST ST $30.6800 $0.0000 $0.0000 $5.0700 $35.7500
5397356 CITY OF CARMEL_901 N RANGE LINE $30.6800 $0.0000 $0.0000 $5.0700 $35.7500
RD
5397362 CITY OF CARMEL 11707 N GRAY RD $30.6800 $0.0000 $0.0000 . $5.0700 $35.7500
5397410 CITY OF CARMEL_200 S RANGE LINE $30.6800 $0.0000 $0.0000 $5.0700 $35.7500
RD
5397412 CITY OF CARMEL_4 CENTER GRN $30.6800 $0.0000 $0.0000 $5.0700 $35.7500
5397415 CITY OF CARMEL-2 CITY CENTER DR. $30.6800 $0.0000 $0.0000 $5.0700 $35.7500
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 $12.7600 $94.3600
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 $0.0100 $0.0000 $0.0900 $11.1000
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 $1.5780 $0.0000 $20.3400 $144.6380
CIVIC FIRE
200422388 CITY OF CARMEL 30 W.MAIN $34.6200 $0.3200 $0.0000 $5.1900 $40.1300
204876447 CITY OF CARMEL 5032 EAST MAIN ST. $0.0000 $0.0000 $0.0000 $0.0000 $0.0000
TOTAL $1,983.8700 $101.1820 $3.4800 $266.7700 $2,355.3020
ACTIVITY FOR ACCOUNT-5264564 CITY OF
MONTHLY CHARGES
Period Description Quantity Cost Per Unit Amount
02/04/2017-03/03/2017 Access Recovery Charge 8 $3.0000 $24.0000`
02/04/2017-03/03/2017 Access Recovery Charge 1 $15.0000 $15.0000
02/04/2017-03/03/2017 Additional Directory Listing 1 $6.0000 $6.0000
02/04/2017-03/03/2017 Advanced Managed Router Charge 1 $38.4700 $38.4700
(Circuit ID:5264564-VOIP-1)
02/04/2017-03/03/2017 Business Line 8 $15.0000 $120.0000+
02/04/2017-03/03/2017 Cisco 2431 ATI E1 VWIC-1 MFT-T1 Charge 1 $30.0000 $30.0000
(Circuit ID:5264564-VOIP-1)
02/04/2017-03/03/2017 DID Station Number(s)Charge 5 $6.0000 $30.0000
02/04/2017-03/03/2017 Dynamic IP T1 Port Charge 1 $23.0800 $23.0800
(Circuit ID:5264564-VOIP-1)
02/04/2017-03/03/2017 Enterprise Trunking Charge 1 $6.0000 $6.0000
windstreamV ACCOUNT ACTIVITY
DATE OF INVOICE 02.04.17 INVOICE NUMBER 68820356
INVOICE PERIOD 01.04.17 - 02.03.17 ACCOUNT NUMBER 5264564
PAGE 4
ACTIVITY FOR ACCOUNT(CONT-D) OF
MONTHLY CHARGES(CONT-D)
Period Description Quantity, Cost Per Unit Amount
02/04/2017-03/03/2017 FSLC Charge 11 $9.2000 $101.2000
02/04/2017-03/03/2017 IP Direct Trunk Overflow Charge 1 $23.6500 $23.6500
02/04/2017-03/03/2017 Intrastate Market Expansion VTN DID Charge 1 $0.5000 $0.5000
02/04/2017-03/03/2017 National Access Charge-Single Line 8 $3.4800 $27.8400+
TOTAL MONTHLY CHARGES $445.7400
USAGE CHARGES
Description Calls Minutes Amount
Canadian Long Distance Charge(D) 1 20.1 $0.5100
In State Long Distance Charges(D) 40 121.1 $2.2600
Out of State 8XX Charges(D) 1 0.5 $0.0200
Out of State Long Distance Charges(D) 162 996.8 $17.7700
Regional Long Distance Charges(D) 128 240.2 $4.7800
TOTAL USAGE CHARGES 332 1,378.7 $25.3400
PAYMENTS,CREDITS,AND OTHER CHARGES
Date Description Amount
01/04/2017-02/03/2017 Toll-Free Access $0.8700
01/19/2017 Payment Received.Thank You! ($2,294.3000)
TOTAL PAYMENTS,CREDITS,AND OTHER CHARGES ($2,293A300)
SURCHARGES AND TAXES
Description Amount
Universal Service Fund Surcharge $36.6400
Regulatory Assessment Surcharge $12.2000
LNP Surcharge $1.8400
911 $8.0000
State/County/Local Surcharges $0.2400
IN Universal Service Surcharge $1.5300
TOTAL SURCHARGES AND TAXES $60.4500