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Home My WebLink About312601 06/14/17 9a w"�M CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: $***`"2 256.97' ?�?Q CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 312601 +,,, LOUISVILLE KY 40290-1013 CHECK DATE: 06/14/17 < �TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344000 69089447 2,256.97 TELEPHONE LINE CHARGE _ T Q E 3 k C 2 § O \ j 2 2 / 3 / 0 / ^ 0 / :30 7 f % q iF CL \ \ C: / / O = n ¥ A 0 2 \ °O % ■ t # N CD f / § k _% \ \ § ƒ / 0 0 / 3 § J \ o d 2 2 2 b q > 9 CD | a k E w f4 Er / \ 3 r— m / \ \ E 0k ® i CD 0 ? CD G Q R n g 3 a ® ° - ; # / k » 7 § \ CD / ƒ % C- + » } - / ) ! \ R / cn C— a m Q E \ C - M CL / I E- E a � m \ w m g 7 a & § f ƒ § % & ; ) / \/ § R Q \ 7 /$ & \ ) _ - ( g # 3 [ CD Cr D \ ) \ # %\ ca § �^ /D/ § / C} § kk ƒ C a ) � < Z}/ §kN § E J 6 T �� O \f } \ f, D §/ ) o a� D \ Q 7 'o K M X / \ n \ E _ O E 7 7 E ] % c a & # / ° m D C) G m = E E } } o dCL 2 M / E 8 aCD ] § a CD \ / K \ Q Q 0 CD \ io k 8 ¥ \ Please detach and return above portion with your payment k 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)