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CITY OF CARMEL, INDIANA VENDOR: 366342
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+,,, LOUISVILLE KY 40290-1013 CHECK DATE: 06/14/17
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For Customer Service Correspondence: • • Total
ATTN:Customer Care •" •
wi ndstreaunt moAll PO Box 3177
Cedar Rapids,IA 52406-3177 5264564 Jun 04, 2017
Account Summary - Invoice 69089447 Important Messages
Previous Total $510.23
Payments Applied-Thank You ($510.23) 2017 RAS Increase
As a result of increases in the costs of regulatory
compliance obligations,effective with your upcoming
Balance Forward $0.00 monthly billing statement,the Regulatory Assessment
Surcharge(RAS)will increase by 0.222%.The RAS is
Monthly Charges $2,317.19 assessed per account on interstate and/or international
Usage Charges $73.13 billings to recover some of the increased costs incurred
Credits $0.00 with complying with obligations,collections and charges
Other Charges $3.48 imposed by local,state and federal regulations.If you
Taxes and Surcharges $294.94 have questions regarding this change,please contact us
at the number listed on this billing statement.
New Charges-Due by Jun 23,2017 $2,688.74 How to Reach Our Customer Care Center
v-0 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
Windstream Online representatives are available Monday-Friday,8 a.m.-
Manage your Windstream services directly and review 6 p.m.(EST)for all billing,order,and general
invoice details,charge descriptions,and payment questions. For repair questions and needs,please
history at windstreambusiness.com/login. contact our Repair Center where representatives are
available 24 x 7.
Contact Us
Billing: 1-800-600-5050 or windstreambusiness.com/login Windstream Standard Terms&Conditions
E-mail: WindstreamCustomerSupport@windstream.com For general information regarding Windstream's Standard
Repair: 1-800-600-5050 Terms&Conditions,visit
Web site: windstream.com www.windstream.com/Legal-Notices/
PIN: 5144 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
windstreamq ACCOUNT ACTIVITY
DATE OF INVOICE 05.04.17 INVOICE NUMBER 69025447
INVOICE PERIOD 04.04.17 - 05.03.17 ACCOUNT NUMBER 5264564
PAGE 105
ACTIVITY FOR . .• 6052)
MONTHLY CHARGES
Period a cription Quantity Cost Per Unit Amount
04/24/2017-05/03/2017 20 DID Station Numbers 1 $2.0000 $2.0000+
04/24/2017-05/03/2017 Access Recovery Charge 1 $5.0000 $5.0000+
04/24/2017-05/03/2017 Business Line 1 $11.6500 $11.6500+
04/24/2017-05/03/2017 FSLC Charge 5 $3.0700 $15.3500
04/24/2017-05/03/2017 Main Listing 1 $0.0000 $0.0000+
04/24/2017-05/03/2017 PRI T1 1 $66.6700 $66.6700+
05/04/2017-06/03/2017 20 DID Station Numbers 1 $6.0000 $6.0000+
05/04/2017-06/03/2017 Access Recovery Charge 1 $15.0000 $15.0000+
05/04/2017-06/03/2017 Business Line 1 $34.9500 $34.9500+
05/04/2017-06/03/2017 FSLC Charge 5 $9.2000 $46.0000
05/04/2017-06/03/2017 Main Listing 1 $0.0000 $0.0000+
05/04/2017-06/03/2017 PRI T1 1 $200.0000 0+
TOTAL MONTHLY CHARGES $402.620,
USAGE CHARGES
Description Calls Minutes Amount
In State Long Distance Charges(D) 1 0.1 $0.0100
Local Measured Service Charges 54 103.0 $0.0000+
Out of State Long Distance Charges(D) 4 6.5 $0.2100
Regional Long Distance Charges(D) 5 3.3 $0.1300
TOTAL USAGE CHARGES 64 112.9 $0.350
SURCHARGES AND TAXES
Description Amount
Universal Service Fund Surcharge $15.2200
Regulatory Assessment Surcharge $4.5300
LNP Surcharge $1.3800
911 $5.0000
State/County/Local Surcharges $0.0300
IN Universal Service Surcharge $`-�`
TOTAL SURCHARGES AND TAXES 28.8000
windstreamJ.w
DATE OF INVOICE 06.04.17 INVOICE NUMBER 69089447
INVOICE PERIOD 05.04.17 - 06.03.17 ACCOUNT NUMBER 5264564
PAGE 3
PAYMENTS APPLIED-5264564 CITY OF
Date Description Amount
05/14/2017 Payment Received.Thank You! ($510.2300)
TOTAL PAYMENTS APPLIED ($510.2300)
• • OF• Other
Account Account Name Monthly Usage Charges& Surcharges
Number Charges Charges Credits &Taxes TOTAL
5264564 CITY OF CARMEL-31 1ST AVE NW $445.7400 $18.9200 $0.8700 $60.6000 $526.1300
5264566 CITY OF CARMEL-WATER DEPT_3450 $210.6100 $0.0000 $0.8700 $27.6500 $239.1300
W 131 ST 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 $5.6600 $0.8700 $28.3500 $268.9900
5296734 CITY OF CARMEL-3RD AVE $349.9800 $45.5000 $0.8700 $29.9100 $426.2600
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 $0.0000 $0.0000 $17.3700 $126.1700
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 $0.0400 $0.0000 $13.0300 $94.6700
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 $0.0000 $0.0000 $0.0900 $11.0900
5439884 CITY OF CARMEL-RATE CENTER $0.0000 $0.0000 $0.0000 $0.0000 $0.0000
5692692 CITY OF CARMEL-31 1 ST AVE NW-2 $122.7200 $1.5630 $0.0000 $20.8100 $145.0930
CIVIC FIRE
200422388 CITY OF CARMEL 30 W.MAIN $69.2400 $0.0000 $0.0000 $10.4700 $79.7100
20 76447 CITY OF CARMEL 5032 EAST MAIN ST. $0.0000 $0.0000 $0.0000 $0.0000 $0.0000
kZ95CITY OF CARMEL_31 1ST AVE NW $301.9500 $1.4500 $0.0000 $23.4200 $326.8200
OF NEW CHARGES
$2,317.1900 $73.1330 $3.4800 $294.9400 $2,688.7430
windstream. `N 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 131 ST 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.131 ST 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-IT1 E1 VWIC-1 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-VOIP-1)