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Home My WebLink About311278 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 o k $ « o q 0 O O -0 ° 2 = R / � / / ® - « O n § 0 / / ; m [ nm 7 m % CL 2 < k O (a C, o Q w # w ® [ \ § § 7 / D / \ k - w \ § _ / » 3 § j CL J k ° z 2 z 2 4 > -n O ; m r. 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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