HomeMy WebLinkAbout313994 7/20/2017 CITY OF CARMEL, INDIANA VENDOR: 366342
WINDSTREAM CHECK AMOUNT: $"*.....326.23
ONE CIVIC SQUARE
Po eox 9001013 CHECK NUMBER: 313994
CARMEL,EL, INDIANA 46032
� '• LOUISVILLE KY aozso-lois CHECK DATE: 07/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 69158386
326.23 TELEPHONE LINE CHARGE
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For Customer Service Correspondence:
windstream. ATTN:Customer Care Account Invoice
PO Box 3177 Number
Cedar Rapids,IA 52406-3177 5264564 JUI 04,2017 $3,269.57
Billing Invoice Return Service Requested InAmount
voice Due
Number D. •.
69158386 Ju123,2017
❑ Check here for change of address(note changes below)
CITY OF CARMEL-31 1ST AVE NW
31 1ST AVE NW P
CARMEL, IN 460321715 Remit Payment To: i
Windstream
P.O. Box 9001013
Louisville, KY 40290-1013
00000000000005264564517072300003269571707040000691583868
--------------------------------------- ---------------------------- --------- - ----------
Please detach and return above portion with your payment
nM For Customer Service Correspondence: AccountInvoice '
ta I
windstream. Y ATTN:Customer Care Number a
ue
PO Box 3177 5264564 JUI 04,2017 $3,269.57
Cedar Rapids,IA 52406-3177
4
Account Summary - Invoice 69158386 Important Messages
Previous Total $2,688.74 Rights&Responsibilities
Payments Applied-Thank You ($2,256.97) Your Rights as a Customer i
Balance Forward-Due upon receipt $431.77 Should you have any questions regarding your rights as a
customer,please consult the information In the front of I
Monthly Charges $2,446.43 your Windstream directory.Information about the Texas
Usage Charges $71.55 No Call List can also be found at the front of your
Credits $0.00 Windstream directory.If you would like Information
Other Charges $3.48 about Windstream?s quality products and services,call
Taxes and Surcharges $316.34 us today at the number listed on your bill.
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New Charges-Due by Jul 23,2017 $2,837.80 Thanks for choosing Windstreaml
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TOTAL INVOICE AMOUNT $3,269.57
Sus derechos como cliente E
Y
En caso de toner cualquier pregunta scarce de sus
Windstream Online derechos como cliente,sirvase consulter la informacion
ubicada al inicio de su directorio de Windstream.La
Manage your Windstream services directly and review Informaclon sobre la"Lista no Ilame"("No Call Llst")
invoice details,charge descriptions,and payment de Texas tambien se encuentra al Iniclo de su directorio
history at windstreambusiness.com/login. de Windstream.Si desea informacion acerca de los
Contact Us productos y serviclos de calidad de Windstream,Ilamenos
Billing: 1-800-600-5050 or windstreambusiness.com/login hoy al numero Indicado an su factura.
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E-mail: WindstreamCustomerSupport@windstream.com
Repair: 1-800-600-5050 !Gracias por haber elegido Windstreaml
Web site: windstream.com
How to Reach Our Customer Care Center a
PIN: 5144 We are committed to answering your questions about our r
service,explaining all aspects of your monthly bill,
and providing you with the personal attention you
deserve. To contact Windstream,please refer to the
`j "Contact Us"section on this page. Our Care
v 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
r y available 24 x 7.
(Additional Messages found on page 2)
Pagel
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windstream.V "
DATE OF INVOICE 07.04.17 INVOICE NUMBER 69158386 I
INVOICE PERIOD 06.04.17-07.03.17 ACCOUNT NUMBER 5264564
PAGE 3
PAYMENTS APPLIED-5264564 CITY OF
Date Description Amount
06/19/2017 Payment Received.Thank You! ($2,256.9700)
TOTAL PAYMENTS APPLIED ($2,256.9700)
LOCATION SUMMARY-5264564 CITY OF E
Other E
Account Account Name Monthly Usage Charges& Surcharges j
Number Charges Charges Credits &Taxes TOTAL
5264564 CITY OF CARMEL 31 1ST AVE NW $445.7400 $14.8600 $0.8700 $60.0200 $521.4900
5264566 CITY OF CARMEL-WATER DEPT_3450 $210.6100 $0.0000 $0.8700 $27.8500 $239.3300
W 131 ST ST
5264567 CITY OF CARMEL-POLICE HQ $30.6800 $0.0000 $0.0000 $5.2300 $35.9100
5296732 CITY OF CARMEL-1 CIVIC SQ $234.1100 $3.9700 $0.8700 $28.7100 $267.6600
5296734 CITY OF CARMEL-3RD AVE $349.9800 $47.6000 $0.8700 $29.8900 $428.3400
5397331 CITY OF CARMEL-4425 E.126TH ST. $30.6800 $0.0000 $0.0000 $5.2300 $35.9100
5397335 CITY OF CARMEL-5484 E.126TH ST. $108.8000 $1.4300 $0.0000 $17.5200 $127.7500
5397337 CITY OF CARMEL-301 W.136TH ST $54.4000 $0.0000 $0.0000 $8.7500 $63.1500
5397339 CITY OF CARMEL4915 E. 106TH ST. $81.6000 $0.0400 $0.0000 $13.1300 $94.7700
5397346 CIN OF CARMEL_3400 W.131ST ST $30.6800 $0.0000 $0.0000 $5.2300 $35.9100
5397356 CITY OF CARMEL_901 N RANGE LINE $30.6800 $0.3600 $0.0000 $5.3200 $36.3600
RD
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5397362 CITY OF CARMEL_11707 N GRAY RD $30.6800 $0.0000 $0.0000 $5.2300 $35.9100 t
5397410 CITY OF CARMEL 200 S RANGE LINE $30.6800 $0.0000 $0.0000 $5.2300 $35.9100
RD
5397412 CITY OF CARMEL_4 CENTER GRN $30.6800 $0.0000 $0.0000 $5.2300 $35.9100
5397415 CITY OF CARMEL-2 CITY CENTER DR. $30.6800 $0.0000 $0.0000 $5.2300 $35.9100
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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 $13.1300 $94.7300
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 IST AVE NW-2 $122.7200 $1.7310 $0.0000 $20.9800 $145.4310
CIVIC FIRE
200422388 CITY OF CARMEL 30 W.MAIN $69.2400 $0.7800 $0.0000 $10.7300 $80.7500
204876447 CITY OF CARMEL 5032 EAST MAIN ST, $129.2400 $0.0000 $0.0000 $20.1100 $149.3500
204959862 CITY OF CARMEL 31 1ST AVE NW $301.9500 $0.7800 $0.0000 $23.5000 $326.2300 !
TOTAL OF NEW CHARGES $2,446.4300 $71.5510 $3.4800 $316.3400 010
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windstream.Y' ACCOUNT ACTIVITY
DATE OF INVOICE 07.04.17 INVOICE NUMBER 69158386
INVOICE PERIOD 06.04.17-07.03.17 ACCOUNT NUMBER 5264564
PAGE 97 f
MONTHLY CHARGES
Period Description Quantity Cost Per Unit Amount
07/04/2017-08/03/2017 20 DID Station Numbers 1 $6.0000 $6.0000'
07/04/2017-08/03/2017 Access Recovery Charge 1 $15.0000 $15.0000+
07/04/2017-08/03/2017 Business Line 1 $34.9500 $34.9500+ I
07/04/2017-08/03/2017 FSLC Charge 5 $9.2000 $46.0000
07/04/2017-08/03/2017 Main Listing 1 $0.0000 $0.0000+
07/04/2017-08/03/2017 PRI T1 1 $200.0000 $200.0000+
TOTAL MONTHLY CHARGES $301.9500
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USAGE CHARGES
Description Calls Minutes Amount
In State Long Distance Charges(D) 1 0.1 $0.0100
Local Measured Service Charges 137 305.0 $0.0000+
Out of State Long Distance Charges(D) 15 12.7 $0.4400
Regional Long Distance Charges(D) 8 9.6 $0.3300
TOTAL USAGE CHARGES 161 327.4 $0.7800
SURCHARGES AND TAXES 3
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Description Amount t
Universal Service Fund Surcharge $11.5500
Regulatory Assessment Surcharge $3.5600
LNP Surcharge $1.3800 k
911 $5.0000
State/County/Local Surcharges $0.0300
IN Universal Service Surcharge $1.9800
TOTAL SURCHARGES AND TAXES $23.5000
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windstreum� ITEMIZED CALL DETAIL
DATE OF INVOICE 07.04.17 INVOICE NUMBER 69158386
INVOICE PERIOD 06.04.17-07.03.17 ACCOUNTNUMBER 5264564
PAGE 99 OF 99
LONG DISTANCE OUTGOING CALL !ETAIL-204959862 CITY OF
(317)84&7431 (317)846.7431
06/0512017 06/30/2017
REF TIME #CALLED LOCATION MINUTES AMOUNT REF TIME #CALLED LOCATION MINUTES AMOUNT
1 03:32 PM 812 7973045 BEOFORD,IN 0.1 0.0100 24 05:29 PM 908 377-1289 CRANFORD,NJ 1.7 0.0600
Total for 0610612017 1 Calls.- 0.1 $0.0100 Total for 06130/2017 3 Calls 4.5 $0.1600 ,
Total for(317)8467431 24 Calla 22.4 $0.7800
0 610 712 017 t
REF TIME #CALLED LOCATION MINUTES AMOUNT t
2 09:43 AM 954 5444645 HOLLYWOOD,FL 3.1 0.1000 k
3 01:18 PM 317883-5732 GREENWOOD,IN 2.5 0.0800
Total for 0 610 712 01 7_ 2 Calls 6.0 $0.1800
08/09/2017
REF TIME - #CALLED LOCATION MINUTES AMOUNT
4 09:67 AM 51364-7444 CINCINNATI,OH 0.6 0.0200
Total for 0610912017"` 1 Calls 0,6 $0.0200
p818/2Qf7 >"
REF TIME #CALLED LOCATION MINUTES AMOUNT
5 07:13 AM 317 984-9339 CICEROJN 0.3 0.0100
6 08:11 AM 317984-9339 CICEROJN 0.1 0.0100
7 08:25 AM 317 984-9339 CICERO,IN 1.1 0.0400
Total for 0611612017 - 3 Calls 1.5 $0.0600
06/18/2017
REF TIME #CALLED: LOCATION MINUTES AMOUNT
8 08:20 AM 765479.6130 LAFAYETTE,IN 0.5 0.0200
9 08:27 AM 407 694.6624 ORLANDO,FL- 0.6 0.0200
10 09:25 AM 616 9293103 GRAND RPDS,MI 0.9 0.0300
Total for 0611812017 3 Calls 2,0 $0.0700
0619/2017
REF TIME. #CALLED LOCATION MINUTES AMOUNT I
11 07:09 AM 81374(M24 TAMPACEN,FL 1.0 0.0300
Total for 0811912017- 1 Calls". 1.0 $0.0300 E
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06120/2017 I
REF TIME #CALLED LOCATION MINUTES AMOUNT
12 11;22 AM 678464-0982 ATLANTA NE,GA 0.7 0.0300
Total for 0812012017 1 Cells 0.7 20.0300
0 612 212 01 7
REF TIME #CALLED LOCATION- MINUTES AMOUNT
13 02:01 PM 7658603206 KOKOMO,IN 2.3 0.0700
Total for 06122/2017 1 Calls 2.3 $0.0700 a
0612311017
REF TIME #CALLED LOCATION MINUTES AMOUNT
14 10:12 AM 570 2623824 WILKSBARRE,PA 0.3 0.0100
15 12:08 PM 570 2623824 WILKSBARRE,PA 0.3 0.0100
16 12:25 PM 317 376-2445 CICEROJN 1.4 0.0500
Total for 06/2312017` 3 Calls 2.0 $0.0700
0612412017 F
REF TIME #CALLED LOCATION MINUTES AMOUNT [[lt
17 11:08 AM 670 262.3824 WILKSBARRE,PA 0.3 0.0100
Total for 08/2412017 1 Calls 0.3 $0.0100
0 612 61201 7 I
REF TIME #CALLED LOCATIONMINUTES AMOUNT
18 10:28 AM 570262-3824 WILKSBARRE,PA 0.3 0.0100
Total for 06/2812017 1 Calls 0.3 $0,0100
06128/2017
REF TIME #CALLED LOCATION MINUTES AMOUNT
19 01:36 PM 970463-4759 DURANGO,CO 0.7 0.0300
20 02:58 PM 760230-5585 ENCINITAS,CA 0.2 0.0100
Total for 06/2812077 - 2 CaOs< 0.9 $0.0400
a
06/29/2017 E
REF TIME:. #CALLED LOCATION "' MINUTES AMOUNT
21 09:42 AM 419 491-0558 HOLLAND,OH 0.6 0.0200
-Total for 06129/2017 1 Calls 0.6 $0.0200
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06/3012017
{{{
REF TIME #CALLED LOCATION MINUTES AMOUNT
22 10:30AM 3173185919 GREENFIELD,IN 1.4 0.0500
23 12:48 PM 386274-6200 DAYTONABCH,FL 1.4 0.0500