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
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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.
These such charges will be noted with a +after the dollar amount in the summary section.
NONREGULATED CHARGES: Charges for toll services and other services not regulated by your state regulatory agency.(Toll charges-
charges for both regional and long distance toll calls.)
Your Current Charges Regulated Total is$0.00.
Your Current Charges Nonregulated Total is($274.60).
Please note that nonpayment of regulated charges may result in discontinuance of local service.
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