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HomeMy WebLinkAbout312948 06/26/17 o CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: S"""""*431.77`CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 312948 LOUISVILLE KV 40290-1013 CHECK DATE: 06/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 69089447 431.77 TELEPHONE LINE CHARGE 0r- -0 k $ « \ / / 0 7 \ / / w \ O m 2 > c 0 2 CL ƒ ¢ 7 k / / O \ « Q o ¥ { § k q e \ a -4 / $ g m ® 3 \ j C ® z / z 2 i > O CD 2 0 3 e ° | � Z \ to { _ « i R R � # z % / A ƒ \ ? 0 $ i g E E # 0 \ ƒ § (D \ k 6 c : -- # » CL § m [ : \ \ 0. CD / / \ 2 CD 0 kk 0 y ƒ - = k / I E - E 5 2 m k \ \ k FL S C 3 \ , - , ƒ %£ Gf_ m § e § k$ j \ / CL 3 � > \ �$ ) \ C t § \ S c < 7 _ o ] /} 00 zk ƒ C o ) -4 © CD g ° 2 P N %E k CLCD J » 6 b \ \\ } 0 D f� CD c 3E CO �/En \ § \ / m 0 2 n 00E _ \ CD \ O E ¥ _ z E § 0 C \ � /_ 7 CD0 & 3:(DM \ C 'D CLD } / § \ 7 ( � & * § / t \ 9 0 CD � z ° \ For Customer Service Conespondence: m ATTN:Custoer Cara windstream. PO Box 3177 Cedar Rapids,IA 62406.3777 5264564 Jun 04,2017 54688.74 Billing Invoice Return Service Requested '7. Check herb Npr change of address f,nola changes Wow) L 89089447 Jun M,2017 �_ 4120000560 PRESonT SPA 7 Ma O.QO P1C3<a> 1Rerrdt Pey3rlem To: I�•dhffil�il1h1111.iflul.lr,�.lil�ll...11.in,uhh.,nd.l Wlrastroam CITU OF CARMEL 31 1 ST AVE NW P.O.Box OW1013 _ 31 ST AVE NW Louisville KY 40290-1013 CARMEL IN 46032.1715 Ilhlrih�Il�If�rlhlrlhllrRli�d4�P�iPllit�P�I�IrNIIt 00000000000005264564517062300002688741706040000690894473 Praawc'* and m"-aaow P~00hra-piomel For Cuslamer Service Coneepaderxs: W Indatream. ATTN:Custanercare Box 3m 5264584 Jun 04,2017 52,688.74 Cedar u 5240e-317 Account Summary-Invoice 69089447Important Messages Previous Total $510.23 Payments Applied-Thank You ($510.23) 2017 RAS Increase As a result o(Increases in the coats of regulatory compliance obligations,effective wth 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 intemallonal Usage Charges $73.13 billings to recover some of ttre increased costs incurred Credits $0.00 with complying with obligations,collections and charges 011ier Charges $3.48 Imposed by local,state and federal regulations.It you a Taxes and Surcharges 5294.94 have questions regarding INS change,please contact us at the number listed on this billing statement Now Charges•Due by Jun 23,2,017 52,888.74 Mow to Reach Our Customer Cara Center TOTAL INVOICE AMOUNT 52.68N.74 We are Committed to answering your questions about our service,explaining all aspects of your monthly bili, and providing you with the paraoral attention you deserve. To contact Windstream,please refer to the 'Contact Us'section on this page. Our Care yylncispesian Online representatives are availame Monday-Friday,8 a.m.- Manage your Wktdstream services directly and review 6 p.m.(EST)for all billing,order,and general invoice details;CTisfga 698crtI one,and payment questions. For repo f qusetlone-and needs,please history at windstreambusiness.corMogin. contact our Repair Center where representatives are available 24 x 7. Comet Us Billing: 1-B00-600-5050 or wkxdsbeembusiness.convlogin Windafream Standard Temps 8 Conditions E-mail: WktdstrearnCustorrerSupport0windstream.00m For general intormoon regarding Windafream's Standard Repair. 1-800-600-5050 Terns d conditions,visit Web slte: windstream.com www.Mndstream.com/Legal-Notkes/ PIN: 5144 Thank You r111F,�,,A�O Thank you for choosing value you as your communications service provider. We value you es our customerer and appreciate your business. �O "t page 1 of 2 windstream.V ACCOUNT ACTMTY DATE OF INVOICE 00.04.17 04VOICE NUMBER $9025447 ®/`VOICE PERIOD 0/.04.17•06.03.1 ------ ACCOUNT NUMBER 5284564 PAGE 105 0424/2017-45/03!2017 20 DID Station Numbers 1 $2.0000 $2.0000' 04124,"ni17-05//3!0607 A666"Recovery Charge 1 $5.0000 $5.0000° 04/24/2017-0543120t7 8uslnesaLine 1 $11.6500 $11.6500' 0412402017-0503020117 FSLC Charge 5 $3:0700 $15.3500 0424/2017-05/0312017 Main Listing 1 $0.0000 $0.N00 0 4/24/2017-0510 5/201 7 PRI`i"1 1 $65.6700 $66.6700" 05/042017-08/03/2017 20 DID Station Numbers 1 $6.0000 $6.0000 051"17-0&03=17 Access Recovery Charge 1 $15.0000 $15.0000' 05101/2017-06103/2017 Business Line 1 $34.9500 $34.9500' 0610412017,O&W/2017 FSLC Charge 5 $9,2000 $46.0000 05AW2017.06/0312017 Main Listing 1 $0.0000 $0.0000 0SO4/1017=0d103f2017 PM Ti 1 $200000 a F.• ��� 7a s �' '� In Siete Long Distance Charges(D) 1 0.1 $0.0100 Local Measured Service Chwps: 54 103.0 $0.0000' Out of State Long Distance Charges(D) 4 6.5 $0.2100 Regional Wng ObWnos Charges(D) 5 3.3 $0.1300 �i "lid 1 ��RjI fiiui0 Wo y ^1Ea G ti ,, .*.�K�'ky+"'.g', 3. Rx.� r...A Universal Service Fund Surcharge $15.2200 Regulatory Awes MnwwN Surcharge $4:5300 LNP Surcharge $1.3800 911 $5.0000 StatelCounty/Locai Surdtarges $0.0300 at. ,