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308807 03/07/17 (9) CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE PAETEC CHECK AMOUNT: S*****2,391.27* CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 308807 LOUISVILLE KY 40290-1013 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344000 68887089 2,391.27 TELEPHONE LINE CHARGE = 0 0 $ $ « m -0 0 =3O k \ 2 2 / 0 m / 0 \ ^ 0 / / 0 # m \ q k z § < k / / 0 m q / n ® ? E o m ° O ca co # / 7 0 § 2 - \ 41 ƒ / 0 D 3 § J Cl. z 2 z 2 E 7 > O a z CD 0 c | \ � ƒ i 3 R � / k kk r° / §k$ 3 o n 7 « ® ± CD ' CD # f ? f w } CD ( 9 $ 0.¥ » & 7 CD f 7 % / 8 , 7 @ _ A J / m 0 o R & _ , i © ° i & 2 0 \ k k k 7 - / ƒ R 3 ) / , - , y E« / m § CL/ & Q ® m o. - � n ^ cr \/ 0 \ \ 0 OD OD c < o \ _ o �} § m ƒ CD - C o mE 2 ^ # # k Z 0 m 3 § / %k \ \ / �0 $o \ } > }ƒ D §/ k - g e 6� ° ] OL 2 o \ cn SD G 0 } j E CD c � * r- O a f ? / i / CD � C » # / U) a) $ m E E } & n CD k 2 _ n pa a mcL ] § k i � \ \ \ _ / 2 < e / CD z § co � Please detach and return above portion with your payment For Customer Service Correspondence: Account • tal ATTN:Customer Care Number Date Amount windstream. PO Box 3177 5264564 Mar 04, 2017 $2,483.82 Cedar Rapids,IA 52406-3177 Summary of Charges - Invoice 68887089 Important Messages PREVIOUS BALANCE $2,447.85 Feb 17 Intl LD Rate Adjustment Payments-Thank You ($2,355.30) Thank you for being a valued customer.We'd like to inform you that your next and subsequent billing Balance Forward-Due upon receipt $92.55 statements may contain a rate increase to certain intemational countries and will vary based on your Monthly Charges $1,983.87 international calling.This is necessary to maintain and Usage Charges $129.32 enhance next generation technology solutions.We Credits $0.00 sincerely appreciate your business and look forward to Other Charges $3.48 continually expanding our technology solutions to meet Taxes and Surcharges $274.60 your ongoing needs.If you have questions regarding these changes,please contact customer service at the New Charges-Due by Mar 23,2017 $2,391.27 number listed on this billing statement. TOTAL INVOICE AMOUNT $2,483.82 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 Windstream Online "Contact Us"section on this page. Our Care Manage your Windstream services directly and review representatives are available Monday-Friday,8 a.m.- invoice details,charge descriptions,and payment 6 p.m.(EST)for all billing,order,and general history at windstreambusiness.com/login. questions. For repair questions and needs,please Contact Us contact our Repair Center where representatives are available 24 x 7. Billing: 1-800-600-5050 or windstreambusiness.com/login E-mail: WindstreamCustomerSupport@windstream.com Windstream Standard Terms&Conditions Repair: 1-800-600-5050 For general information regarding Windstream's Standard Web site: windstream.com Terms&Conditions,visit PIN: 5144 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. Pagel windstreamly Important Information for Customers Paying by Check: Windstream 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 Windstream 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 Windstream and the financial institution designated by me to charge the account I have specified for payment of my Windstream services. 1 understand that a fee will be charged to my Windstream account for each request returned unpaid. If two requests are returned unpaid, I will be excluded from this option. In addition, I understand that Windstream and the financial institution reserve the right to terminate this payment option. This authorization can be revoked by notifying Windstream 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.wi ndstream.com/About-Us/PAETEC-Service-Charaes/Su rchames-Description/ For general information regarding Windstream's Standard Terms&Conditions,vil3ttr)://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. windstreamn.v ACCOUNT SUMMARY DATE OF INVOICE 03.04.17 INVOICE NUMBER 68887089 INVOICE PERIOD 02.04.17 - 03.03.17 ACCOUNT NUMBER 5264564 PAGE 3 ACCOUNTOF Other Account Account Name Monthly;, Usage Charges& Surcharges Number Charges Charges Credits &Taxes TOTAL 5264564 CITY OF CARMEL 31 1 STAVE NW $445.7400 $28.0000 $0.8700 $61.1700 $535.7800 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 $4.8200 $0.8700 $28.1400 $271.1900 5296734 CITY OF CARMEL-3RD AVE $349.9800 $94.6700 $0.8700 $41.1000 $486.6200 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 $0.0300 $0.0000 $17.0000 $125.8300 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.131ST ST $30.6800 $0.0000 $0.0000 $5.0700 $35.7500 5397356 CITY OF CARMEL_901 N RANGE LINE $30.6800 $0.1100 $0.0000 $5.0700 $35.8600 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 $0.0000 $0.0000 $0.0900 $11.0900 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 $1.6410 $0.0000 $20.3400 $144.7010 CIVIC FIRE 200422388 CITY OF CARMEL 30 W.MAIN $34.6200 $0.0500 $0.0000 $5.1200 $39.7900 204876447 CITY OF CARMEL 5032 EAST MAIN ST. $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 204959862 CITY OF CARMEL 31 1ST AVE NW $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 TOTAL $1,983.8700 $129.3210 $3.4800 $274.6000 $2,391.2710 ACTIVITY FOR ACCOUNT-5264564 CITY OF MONTHLY CHARGES Period Description Quantity, Cost Per Unit Amount 03/04/2017-04/03/2017 Access Recovery Charge 8 $3.0000 $24.0000+ 03/04/2017-04/03/2017 Access Recovery Charge 1 $15.0000 $15.0000 03/04/2017-04/03/2017 Additional Directory Listing 1 $6.0000 $6.0000 03/04/2017-04/03/2017 Advanced Managed Router Charge 1 $38.4700 $38.4700 (Circuit ID:5264564-VOIP-1) 03/04/2017-04/03/2017 Business Line 8 $15.0000 $120.0000+ 03/04/2017-04/03/2017 Cisco 2431-1 T1 E1 VWIC-1 MFT-T1 Charge 1 $30.0000 $30.0000 (Circuit ID:5264564-VOIP-1) 03/04/2017-04/03/2017 DID Station Number(s)Charge 5 $6.0000 $30.0000 03/04/2017-04/03/2017 Dynamic IP T1 Port Charge 1 $23.0800 $23.0800 (Circuit ID:5264564-VOIP-1) windstreamJ.v ACCOUNT ACTIVITY DATE OF INVOICE 03.04.17 INVOICE NUMBER 68887089 INVOICE PERIOD 02.04.17 - 03.03.17 ACCOUNT NUMBER 5264564 PAGE 4 ACTIVITY FOR ACCOUNT(CONT-D) OF MONTHLY CHARGES(CONT-D) Period Description Quantity Cost Per Unit Amount 03/04/2017-04/03/2017 Enterprise Trunking Charge 1 $6.0000 $6.0000 03/04/2017-04/03/2017 FSLC Charge 11 $9.2000 $101.2000 03/04/2017-04/03/2017 IP Direct Trunk Overflow Charge 1 $23.6500 $23.6500 03/04/2017-04/03/2017 Intrastate Market Expansion VTN DID Charge 1 $0.5000 $0.5000 03/04/2017-04/03/2017 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 6.6 $0.1700 In State Long Distance Charges(D) 30 83.9 $1.6300 Out of State Long Distance Charges(D) 134 1,212.3 $21.3000 Regional Long Distance Charges(D) 90 260.7 $4.9000 TOTAL USAGE CHARGES 255 1,563.5 $28.0000 PAYMENTS,CREDITS,AND OTHER CHARGES Date Description Amount 02/04/2017-03/03/2017 Toll-Free Access $0.8700 02/17/2017 Payment Received.Thank You! ($2,355.3000) TOTAL PAYMENTS,CREDITS,AND OTHER CHARGES ($2,354.4300) SURCHARGES AND TAXES Description Amount Universal Service Fund Surcharge $37.2000 Regulatory Assessment Surcharge $12.3700 LNP Surcharge $1.8400 911 $8.0000 State/County/Local Surcharges $0.2400 IN Universal Service Surcharge $1.5200 TOTAL SURCHARGES AND TAXES $61.1700