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309712 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: S*****2,391.27(9, ) CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 309712 LOUISVILLE KY 40290-1013 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344000 68887089 2,391.27 TELEPHONE LINE CHARGE nr- -0 * $ « / 3 2 2 Q c � \ H # z « O R n ^ C) / / \ m \ nn 7 m w $ ] ¢ z / / O a cog n ¥ A ® \ \ § § k / / > 9 0 \ T S \ \ 2 % ® / G w 71 / k T f § ^ ® 7 CL ® 2 z 2 < 7 -n 9 CD o \ § z 0 | t 3 % ; 6 2 / / \ r, ` <{ $ $ / 2 i & ƒ CD m 2 n ° / 2 k - f \ CD 2 - z ® f 0 o § /0. k / § ( / r- ƒ R \ R CL \ 7 H a O m ; CD =_ f a ƒ 7 k \ E § / § ® / g 7 k ƒ § » 2 g � / k/oQ - \ ƒ ¥ � > k / G { ) - - � n # 4 mCD / D \ ) § \ § c / o 0 }/ § k ƒ C & R / 2 # # \ 0 Z > ® & f } § N %E / \ J 0 \f O D \ f, \ D §/ k /E // M D 7 G r 2 / CL $ M / } 2 - / \ \ r- O ^ m 3 0C + \ ® § G m =_ m m / k o § Q- 2 8 \ CD j M # CD - -n § k . ^ z OL 7 K CD C } \ / m G CD § ® ® \ x Please detach and return above portion with your payment For Customer Service Correspondence: Account • Total ATTN:Customer Care Number Date Amount w i n dst re am. PO Box 3177 Cedar Rapids,IA 52406-3177 5264564 Mar 04,2017 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 international 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. 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 Billing: 1-800-600-5050 or windstreambusiness.com/login available 24 x 7. 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. page 1 of 2