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Home My WebLink About315809 9/12/2017 t�m c�9M'i �;*a CITY OF CARMEL, INDIANA VENDOR: 366342 CHECK AMOUNT: $*****2,541.23` ONE CIVIC SQUARE WINDSTREAM CHECK NUMBER: 315809 4?a; CARMEL, INDIANA 46032 LO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK DATE: 09/12/17 yM��TUX�. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4123 TELEPHONE LINE CHARGE 1115 4344000 69297645 o r- -u 7 \ « } \ \_ 2 Co / 7 cr 0 < x / m \ n ¢ m w m CL 2 k z / � 0 , 4 / n a / e / \ / a M \ 0 \ t2 > k q / / G ƒ § §k f 4t cn § 4t z } z 2 ] 7 > -n O ro O\ § | m § § / - 2 > / k / \ k \ [ § a A 0 E E # \ Eq ] { a ; k § i \ f ; \ / e \ § \ / 9 & ƒ + » k ƒ CD 7 % 3 § k J ] % / $ \ / 0 CD , \ / E L CL 0 _ k 2 w § » / } y %« a_ / ? = a }� \ � ` - 7 w _ m i ( cr a) § \$ r \ D \ $ m z C 0 \ ° k \/ � � � m ƒ CD - C a R E & ® # CL Z ( CD CD � } -A 2 2 %E \ } J 0< CR O T \\ \ D f0 ( / §/ o >k §� 0m D i § / / CD k )= H ® ¥ G / k k k g § % § CD r 0 � # / \ Q CD CD E $ / i p 2. CD - CT m / 8 m § § k ^ / / 7 » \ ƒ m \ # % \ E \ c $ ® \ Please detach and return above portion with your payment - For Customer Service Correspondence: Account InvoiceTotal ATTN:Customer Care Number Date Amount windstream. PO Box 3177 5264564 Se 04,2017 $2,973.00 Cedar Rapids,IA 52406-3177 p Account Summary - Invoice 69297645 Important Messages Previous Total $3,325.85 Payments Applied-Thank You ($2,894.08) Change in Bill Credit Allocations Change in Bill Credit Allocations Your business is important to us and we want to let you Balance Forward-Due upon receipt $431.77 know of a change in how credits to your account will be displayed.Effective with this billing cycle,any Monthly Charges $2,165.95 credits to your account will be applied against previous Usage Charges $71.66 past due amounts and not against your current invoice Credits $0.00 amount.A new line in the Account Summary section on the Other Charges $3.48 invoice will show credits applied against your previous Taxes and Surcharges $300.14 total. Please feel free to reach out to us if you have any questions. New Charges-Due by Sep 23,2017 $2,541.23 Caller ID Blocking TOTAL INVOICE AMOUNT $2,973.00 Important Information About Caller ID Service Caller ID allows you to see the telephone number of the caller on a display unit before answering the phone. People you call who have Caller ID,will see your Windstream Online telephone number(even unlisted or unpublished.) To Manage your Windstream services directly and review prevent this,you can block your number. invoice details,charge descriptions,and payment history at windstreambusiness.com/login. -When you block your number,the person you are calling will not see it. Contact Us -If the person you are calling has chosen not to accept Billing: 1-800-600-5050 or windstreambusiness.com/login blocked calls,his/her phone will not ring.You will E-mail: WindstreamCustomerSupport@windstream.com hear a message that the party you are calling does not Repair: 1-800-600-5050 accept blocked calls. Web site: windstream.com -Blocking does not work on calls to 911. PIN: 5144 Blocking Options: -Per Call-Dial*67(1167 on rotary or pulse-dialing phones)before placing your call. (There is no charge for per-call blocking,no matter how often you use it.) -Per-Line-82(1182 on rotary or pulse-dialing phones) before placing your call. (There is no charge for per-line blocking at this time and there is no connection charge for the first time you order it.) -Operator-(by dialing 0),your telephone number is automatically blocked. (However,an operator charge will be added to your monthly telephone bill.) For more information,please contact Windstream at the Page 1 number that appears on this invoice. (Additional Messages found on page 2) wi ndstreaAN 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/PAETECServiGe-Charges/Surcharges-Description/ For general information regarding Windstream's Standard Terms&Conditions,visttu://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 How to Reach Our Customer Care Center 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. 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. windstreamV DATE OF INVOICE 09.04.17 INVOICE NUMBER 69297645 INVOICE PERIOD 08.04.17- 09.03.17 ACCOUNT NUMBER 5264564 PAGE 3 APPLIEDPAYMENTS OF Date Description Amount 08/30/2017 Payment Received.Thank You! ($2,894.0800) TOTAL PAYMENTS APPLIED ($2,894.0800) LOCATION SUMMARY-5264564 CITY 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 $15.5300 $0.8700 $60.3000 $522.4400 5264566 CITY OF CARMEL-WATER DEPT_3450 $210.6100 $0.0000 $0.8700 $27.7900 $239.2700 W 131ST ST 5264567 CITY OF CARMEL-POLICE HQ $30.6800 $0.0000 $0.0000 $5.2200 $35.9000 5296732 CITY OF CARMEL-1 CIVIC SQ $234.1100 $4.8400 $0.8700 $28.7000 $268.5200 5296734 CITY OF CARMEL-3RD AVE $349.9800 $50.0200 $0.8700 $31.5300 $432.4000 5397331 CITY OF CARMEL-4425 E.126TH ST. $30.6800 $0.0000 $0.0000 $5.2200 $35.9000 5397335 CITY OF CARMEL-5484 E.126TH ST. $108.8000 $0.2100 $0.0000 $17.4600 $126.4700 5397337 CITY OF CARMEL-301 W.136TH ST $54.4000 $0.0000 $0.0000 $8.7300 $63.1300 5397339 CITY OF CARMEL-4915 E.106TH ST. $81.6000 $0.0000 $0.0000 $13.1000 $94.7000 5397346 CITY OF CARMEL 3400 W.131ST ST $30.6800 $0.0000 $0.0000 $5.2200 $35.9000 5397356 CITY OF CARMEL_901 N RANGE LINE $30.6800 $0.0000 $0.0000 $5.2200 $35.9000 RD 5397362 CITY OF CARMEL 11707 N GRAY RD $30.6800 $0.0000 $0.0000 $5.2200 $35.9000 5397410 CITY OF CARMEL_200 S RANGE LINE $30.6800 $0.0000 $0.0000 $5.2200 $35.9000 RD 5397412 CITY OF CARMEL 4 CENTER GRN $30.6800 $0.0000 $0.0000 $5.2200 $35.9000 5397415 CITY OF CARMEL-2 CITY CENTER DR. $30.6800 $0.0000 $0.0000 $5.2200 $35.9000 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 $13.1000 $94.7000 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 $0.0100 $0.0000 $0.0900 $11.1000 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 $1.0530 $0.0000 $20.9300 $144.7030 CIVIC FIRE 200422388 CITY OF CARMEL 30 W.MAIN $69.2400 $0.0000 $0.0000 $10.5200 $79.7600 204876447 CITY OF CARMEL 5032 EAST MAIN ST. $150.7100 $0.0000 $0.0000 $26.1300 $176.8400 TOTAL OF NEW CHARGES $2,165.9500 $71.6630 $3.4800 $300.1400 $2,541.2330