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HomeMy WebLinkAbout310743 04/26/17 (9) CITY OF CARMEL, INDIANA VENDOR: 371642 ONE CIVIC SQUARE BROWN &JOSEPH, LTD CHECK AMOUNT: S*****1,647.77* CARMEL, INDIANA 46032 PO BOX 59838 CHECK NUMBER: 310743 SCHAUMBURG IL 60159 CHECK DATE: 04/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344000 204335449 1,647.77 TELEPHONE LINE CHARGE 0 Q q 3 2 \ « k \ § § z > ? k / 7 % > E x Z # I a « m c OD C-q 2 C p � ® CL P < 2 m # . / CA) j 3 k / / . ` 2 > $ $ / R :3 v w / G / / \ ƒ 7 \ # @ m T). ° z 2 z 2 > O m a / O f j Z % _ Ji g 2 # C < $ § / / k \ PL i w [ CD = 2 ° m / & § , 3 ® :3f - m # f � 2 g \ 2) i CD\ w \ / f 'a 3 \ 0 / 7 H - 0 E § E CD / CCL = k § i ƒ � / / , q / E E 7 - k ƒ § » 2 g Cr , - , y K Z } § 7 § - [$ a3 ) _ ; E \$ 0 \ IT\ k \ k � < 22 o [ o = ® z9 . �CD k q ƒ - C o 70 � / 3 \ § k k m } � � � 0 � cr \f } \ D fin CD D 2/ 90 7 � - CD CL M m 2 / \ n 0) 0 j E CD c = r r O . 7 _ z E § ¢ z f ®CD CD / ° w $ § $ / & n d k - � _� M \ � R CDE 0 CD CL 7 > } g CD 2 \ j § 4 ® \ windstream. Hi, The intent of this letter is to state that the final balance for account 204335449,City of Carmel_3115t Ave NW, is$1647.77.The physical address for this location was 1374 S Range Line Rd, Carmel IN,46032.The final payment should be made to Brown and Joseph. Once the payment has been received the credit bureau will be updated within 5 business days to show the account has been paid in full and the case has been closed. Sincerely, Windstream Communications Please detach and return above portion with your payment For Customer Service Correspondence: AccountInvoice ATTN:Customer Care NumberAmount windstream. PO Box 3177 Cedar Rapids,IA 52406-3177 204335449 Jan 01,2017 $1 Summary of Charges - Invoice 68743507 Important Messages I �O Z• 7 PREVIOUS BALANCE $2,171.07 Technician Dispatch Service Payments $0.00 Notice of Change Balance Forward-Due upon receipt $2,171.07 Currently the various Windstream companies use a variety of rates for technician dispatch services.In an effort Monthly Charges $0.00 to simplify and makes things less confusing,Windstream Usage Charges $0.00 will standardize the rate and name for all of its CLEC Credits ($274.60) companies.Please note that if a technician visit is Other Charges $0.00 required for repair of a Windstream issue,there will, Taxes and Surcharges ($57.65) of course,continue to be no charge to you. Technician Dispatch Charge-This charge applies when New Charges-Due by Jan 20,2017 ($332.25) the Company dispatches either its own,or a third-party technician,to a customer premises to test the line from TOTAL INVOICE AMOUNT $1,838.82 the central office,up to the demarcation point,and the line tests clear(no trouble found in the Company facilities).No Technician Dispatch Charge shall apply if the customer subscribes to an inside wire maintenance plan,or trouble is found on the network side of the Windstream Online demarcation point.This charge is calculated from the Manage your Windstream services directly and review time Company personnel are dispatched to the Customer invoice details,charge descriptions,and payment Premise,until work is completed.After the first thirty history at windstreambusiness.com/login. (30)minutes,time is billed in 15-minute increments. Contact Us Billing: 1-800-600-5050 or windstreambusiness.com/login $50 for first 30 min,then$75 each hour(Mon-Fri 8-5) E-mail: WindstreamCustomerSupport@windstream.com $75 for first 30 min,then$95 each hour(Weekends and Repair: 1-800-600-5050 after 5:00) Web site: windstream.com PIN: 6354 Pagel windstreaMA " ACCOUNT SUMMARY DATE OF INVOICE 01.01.17 INVOICE NUMBER 68743507 INVOICE PERIOD 12.01.16- 12.31.16 ACCOUNT NUMBER 204335449 PAGE 3 OF 3 ACCOUNT1 OF Other Account Account Name Monthly Usage Charges& Surcharges Number Charges Charges Credits &Taxes TOTAL 204335449 CITY OF CARMEL-31 1ST AVE NW $0.00 $0.00 ($274.60) ($57.65) ($332.25) TOTAL $0.00 $0.00 ($274.60) ($57.65) ($332.25) ACTIVITY •- ACCOU NT-204335449OF PAYMENTS,CREDITS,AND OTHER CHARGES Date Description Amount 12/02/2016-12/31/2016 Access Recovery Charge Credit 8@($3.00) ($24.00) 12/02/2016-12/31/2016 Business Line Credit 8@($16.52) ($132.16) 12/02/2016-12/31/2016 Call Forward Variable Credit 2@($8.50) ($17.00) 12/02/2016-12/31/2016 FSLC Credit 8@($9.20) ($73.60) 12/02/2016-12/31/2016 National Access Charge-Single Line Credit 8@($3.48) ($27.84) TOTAL PAYMENTS,CREDITS,AND OTHER CHARGES ($274.60) SURCHARGES AND TAXES Description Amount Universal Service Fund Surcharge Credit ($23.02) Regulatory Assessment Surcharge Credit ($6.85) Federal Excise Tax Credit ($7.59) State/County/Local Taxes Credit ($18.90) IN Universal Service Surcharge Credit ($1.29) TOTAL SURCHARGES AND TAXES ($57!65) HOW YOUR CHARGES ARE BILLED Your telephone bill includes two types of service charges: REGULATED SERVICE CHARGES: Charges for local telephone service,dial tone line,associated services and installation charges that are regulated by your state regulatory agency. 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