311278 5/9/2017 (9- )
CITY OF CARMEL, INDIANA VENDOR: 366342ONE CIVIC SQUARE WINDSTREAMCHECKAMOUNT: S******'510.23'
PO BOX 9001013 CHECK NUMBER: 311278
CARMEL, INDIANA 46032 LOUISVILLE KY 40290-1013 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 69025447 510.23 TELEPHONE LINE CHARGE
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Pleasedetachand return above portion with your payment
For Customer Service Correspondence: Account '
tal
ATTN:Customer Care NumberAmount -
windstream. PO Box 3177
Cedar Rapids,IA 52406-3177 5264564 May 04, 2017 $510.23
Summary of Charges - Invoice 69025447 Important Messages
PREVIOUS BALANCE $2,485.01 Notice of Name Change
Payments-Thank You ($4,783.73) Windstream previously provided notice that as a result
of billing system updates,you would see a change to the
Balance Forward ($2,298.72) remit to name that appears on your invoice,please note
that your service provider has not changed. In 2012,
Monthly Charges $2,417.86 Windstream acquired Paetec,at that time you also
Usage Charges $83.84 received a notice of this change. Windstream has now
Credits $0.00 completed updating its billing systems,resulting in a
Other Charges $3.48 change to the remit to line to reflect the Windstream
Taxes and Surcharges $303.77 name. There has been no change in your current rates or
the terms and conditions of your service as a result of
New Charges-Due by May 23,2017 $2,808.95 this change. Windstream's commitment to providing you
with the best products and services is exactly the same.
TOTAL INVOICE AMOUNT $510.23 If you have any questions,please call us at the number
that appears on this invoice.
Bill Credit Allocations
Your business is important to us and we want to let you
Windstream Online know of a change in how credits to your account will be
Manage your Windstream services directly and review displayed.Effective with this billing cycle,any
invoice details,charge descriptions,and payment credits to your account will be applied against previous
history at windstreambusiness.com/login. past due amounts and not against your current invoice
amount.A new line in the Account Summary section on the
Contact Us invoice will show credits applied against your previous
Billing: 1-800-600-5050 or windstreambusiness.com/login total. Please feel free to reach out to us if you have
E-mail: WindstreamCustomerSupport@windstream.com any questions.
Repair: 1-800-600-5050
Web site: windstream.com How to Reach Our Customer Care Center
PIN: 5144 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
"Contact Us"section on this page. Our Care
representatives are available Monday-Friday,8 a.m.-
6 p.m.(EST)for all billing,order,and general
questions. For repair questions and needs,please
contact our Repair Center where representatives are
available 24 x 7.
(Additional Messages found on page 2)
Page 1
windstreamV.
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. I 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.windstream.com/About-Us/PAETEC-Service-Charges/Su rcha roes-Description/
For general information regarding Windstream's Standard Terms&Conditions,vilstto'//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.
Additional Messages
Windstream Standard Terms&Conditions
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 service provider. We value you as our customer and appreciate your business.
windstream� ACCOUNT SUMMARY
DATE OF INVOICE 05.04.17 INVOICE NUMBER 69025447
INVOICE PERIOD 04.04.17 - 05.03.17 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 1ST AVE NW $445.7400 $29.2200 $0.8700 $63.6500 $539.4800
5264566 CITY OF CARMEL-WATER DEPT_3450 $210.6100 $0.0000 $0.8700 $27.6500 $239.1300
W 131ST ST
5264567 CITY OF CARMEL-POLICE HQ $30.6800 $0.0000 $0.0000 $5.1900 $35.8700
5296732 CITY OF CARMEL-1 CIVIC SQ $234.1100 $6.5600 $0.8700 $28.8600 $270.4000
5296734 CITY OF CARMEL-3RD AVE $349.9800 $44.3200 $0.8700 $29.7300 $424.9000
5397331 CITY OF CARMEL-4425 E.126TH ST. $30.6800 $0.0000 $0.0000 $5.1900 $35.8700
5397335 CITY OF CARMEL-5484 E.126TH ST. $108.8000 $2.2600 $0.0000 $17.3900 $128.4500
5397337 CITY OF CARMEL-301 W.136TH ST $54.4000 $0.0000 $0.0000 $8.6900 $63.0900
5397339 CITY OF CARMEL-4915 E. 106TH ST. $81.6000 $0.0000 $0.0000 $13.0300 $94.6300
5397346 CITY OF CARMEL_3400 W.131ST ST $30.6800 $0.0000 $0.0000 $5.1900 $35.8700
5397356 CITY OF CARMEL_901 N RANGE LINE $30.6800 $0.0000 $0.0000 $5.1900 $35.8700
RD
5397362 CITY OF CARMEL 11707 N GRAY RD $30.6800 $0.0000 $0.0000 $5.1900 $35.8700
5397410 CITY OF CARMEL_200 S RANGE LINE $30.6800 $0.0000 $0.0000 $5.1900 $35.8700
RD
5397412 CITY OF CARMEL_4 CENTER GRN $30.6800 $0.0000 $0.0000 $5.1900 $35.8700
5397415 CITY OF CARMEL-2 CITY CENTER DR. $30.6800 $0.0000 $0.0000 $5.1900 $35.8700
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 $13.0300 $94.6300
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 $0.2400 $0.0000 $0.1400 $11.3800
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 $0.8880 $0.0000 $20.8100 $144.4180
CIVIC FIRE
200422388 CITY OF CARMEL 30 W.MAIN $69.2400 $0.0000 $0.0000 $10.4700 $79.7100
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 $402.6200 $0.3500 $0.0000 $28.8000 $431.7700
TOTAL $2,417.8600 $83.8380 $3.4800 $303.7700 $2,808.9480
ACTIVITY FOR ACCOUNT-5264564 CITY OF
MONTHLY CHARGES
Period Description Quantity Cost Per Unit Amount
05/04/2017-06/03/2017 Access Recovery Charge 1 $15.0000 $15.0000
05/04/2017-06/03/2017 Access Recovery Charge 8 $3.0000 $24.0000+
05/04/2017-06/03/2017 Additional Directory Listing 1 $6.0000 $6.0000
05/04/2017-06/03/2017 Advanced Managed Router Charge 1 $38.4700 $38.4700
(Circuit ID:5264564-VOIP-1)
05/04/2017-06/03/2017 Business Line 8 $15.0000 $120.0000+
05/04/2017-06/03/2017 Cisco 2431-1T1E1 VWIC-I MFT-T1 Charge 1 $30.0000 $30.0000
(Circuit ID:5264564-VOIP-1)
05/04/2017-06/03/2017 DID Station Number(s)Charge 5 $6.0000 $30.0000
05/04/2017-06/03/2017 Dynamic IP T1 Port Charge 1 $23.0800 $23.0800
(Circuit ID:5264564-VOI P-1)
windstreamV ACCOUNT ACTIVITY
DATE OF INVOICE 05.04.17 INVOICE NUMBER 69025447
INVOICE PERIOD 04.04.17- 05.03.17 ACCOUNT NUMBER 5264564
PAGE 4
ACTIVITY FOR ACCOUNT(CONT-D) OF
MONTHLY CHARGES(CONT-D)
Period Description Quantity', Cost Per Unit Amount
05/04/2017-06/03/2017 Enterprise Trunking Charge 1 $6.0000 $6.0000
05/04/2017-06/03/2017 FSLC Charge 11 $9.2000 $101.2000
05/04/2017-06/03/2017 IP Direct Trunk Overflow Charge 1 $23.6500 $23.6500
05/04/2017-06/03/2017 Intrastate Market Expansion VTN DID Charge 1 $0.5000 $0.5000
05/04/2017-06/03/2017 National Access Charge-Single Line 8 $3.4800 $27.8400+
TOTAL MONTHLY CHARGES $445.7400
USAGE CHARGES
Description Calls Minutes Amount
In State Long Distance Charges(D) 22 36.1 $0.7500
Out of State Long Distance Charges(D) 143 1,444.5 $25.3600
Regional Long Distance Charges(D) 95 151.1 $3.1100
TOTAL USAGE CHARGES 260 1,631.7 $29.2200
PAYMENTS,CREDITS,AND OTHER CHARGES
Date Description Amount
04/04/2017-05/03/2017 Toll-Free Access $0.8700
04/12/2017 Payment Received.Thank You! ($2,391.2700)
04/15/2017 Payment Received.Thank You! ($2,392.4600)
TOTAL PAYMENTS,CREDITS,AND OTHER CHARGES ($4,782.8600)
SURCHARGES AND TAXES
Description Amount
Universal Service Fund Surcharge $39.4800
Regulatory Assessment Surcharge $12.5800
LNP Surcharge $1.8400
911 $8.0000
State/County/Local Surcharges $0.2400
IN Universal Service Surcharge $1.5100
TOTAL SURCHARGES AND TAXES $63.6500