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313628 07/12/17 ♦�m G�xyR u; ;� CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: $*****2,511.57* : CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 313628 +.y LOUISVILLE KY 40290-1013 CHECK DATE: 07/12/17 ` iTON�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344000 69158386 2,511.57 TELEPHONE LINE CHARGE o r- -0 7 $ « Z \ \ 2 c a / / 7 \ ® > / X q # 2 \ n n 7 q % q CL 2 < = 0 ¥ A ® © E 3 k ° O q m ■ / ¢ 0 § T / \ \ L.3 ƒ / 0 / e $ a c 2 ƒ C) _ k ° z 2 z 2 E / > O 2 § D 0 E m | % 4 5 / $ a �_ � # ; $ © E E / A & / / ƒ \ q a { 2 m n k § g 3 a ® CD ƒ / \ M CT C 0 CL / k g & . E - c « CD a ƒ % 3 G . J 3 7 J A E g & w « ` \ / ±\ E w 0. § 2 0 g E § - / ƒ § I / } | E£ / q § CL - k Sr G Q � ) ty 0 CD - ; o \ CD 5CD 0 \ � \ k \ _ 2 2 \ O \ \ k \ ƒ C o R 7 m ® # k Z / m0 m \ 3 e N %E k k � E 6 e2 -0 / , 0 eƒ \ / D }\ CDD §/ } o 6E ° \ / q f / 0 } \ ECD c r- O £ 7 ? z \ G co i � CD ° % C / § $ / k 0 2. B k 2 _CD \ cn 8 m CD ] § k ^ CR 0 CL 7 > CD C } \ } e g CD / § ® ® k Please detach and return above portion with your payment For Customer Service Correspondence: Account ' tal Windstream. N ATTN:Customer Care •" r Date Amount Due PO Box 3177 5264564 Jul 04,2017 $3,269.57 Cedar Rapids,IA 52406-3177 Account Summary - Invoice 69158386 Important Messages Previous Total $2,688.74 Payments Applied-Thank You ($2,256.97) Rights&Responsibilities Your Rights as a Customer 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 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. New Charges-Due by Jul 23,2017 $2,837.80 Thanks for choosing Windstream! TOTAL INVOICE AMOUNT $3,269,57 Sus derechos como cliente En caso de tener cualquier pregunta acerca de sus derechos como cliente,sirvase consultar la informacion Windstream Online ubicada al inicio de su directorio de Windstream.La Manage your Windstream services directly and review informacion sobre la"Lista no Ilame"("No Call List") invoice details,charge descriptions,and payment de Texas tambien se encuentra al inicio de su directorio history at windstreambusiness.com/login. de Windstream.Si desea informacion acerca de los Contact Us productos y servicios de calidad de Windstream,Ilamenos Billing: 1-800-600-5050 or windstreambusiness.com/login hoy al numero indicado en su factura. E-mail: WindstreamCustomerSupport@windstream.com Repair: 1-800-600-5050 !Gracias por haber elegido Windstream! Web site: windstream.com How to Reach Our Customer Care Center PIN: 5144 + We are committed to answering your questions about our service,explaining all aspects of your monthly bill, (7 and providing you with the personal attention you r deserve. To contact Windstream,please refer to the U v`> "Contact Us"section on this page. Our Care �C 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. C/ (Additional Messages found on page 2) Page 1 windstreamn.w DATE OF INVOICE 07.04.17 INVOICE NUMBER 69158386 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 Other Account Account Name Monthly Usage Charges& Surcharges 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 131ST 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 CARMEL-4915 E. 106TH ST. $81.6000 $0.0400 $0.0000 $13.1300 $94.7700 5397346 CITY 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 5397362 CITY OF CARMEL 11707 N GRAY RD $30.6800 $0.0000 $0.0000 $5.2300 $35.9100 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 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 1ST 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 .8010 windstreamV ACCOUNT ACTIVITY DATE OF INVOICE 07.04.17 INVOICE NUMBER 69158386 INVOICE PERIOD 06.04.17- 07.03.17 ACCOUNT NUMBER 5264564 PAGE 4 ACTIVITY FOR ACCOUNT-5264564 CITY OF MONTHLY CHARGES Period Description Quantity Cost Per Unit Amount 07/04/2017-08/03/2017 Access Recovery Charge 1 $15.0000 $15.0000 07/04/2017-08/03/2017 Access Recovery Charge 8 $3.0000 $24.0000' 07/04/2017-08/03/2017 Additional Directory Listing 1 $6.0000 $6.0000 07/04/2017-08/03/2017 Advanced Managed Router Charge 1 $38.4700 $38.4700 (Circuit ID:5264564-VOIP-1) 07/04/2017-08/03/2017 Business Line 8 $15.0000 $120.0000+ 07/04/2017-08/03/2017 Cisco 2431-1T1E1 VWIC-1MFT-T1 Charge 1 $30.0000 $30.0000 (Circuit ID:5264564-VOIP-1) 07/04/2017-08/03/2017 DID Station Number(s)Charge 5 $6.0000 $30.0000 07/04/2017-08/03/2017 Dynamic IP T1 Port Charge 1 $23.0800 $23.0800 (Circuit ID:5264564-VOIP-1) 07/04/2017-08/03/2017 Enterprise Trunking Charge 1 $6.0000 $6.0000 07/04/2017-08/03/2017 FSLC Charge 11 $9.2000 $101.2000 07/04/2017-08/03/2017 IP Direct Trunk Overflow Charge 1 $23.6500 $23.6500 07/04/2017-08/03/2017 Intrastate Market Expansion VTN DID Charge 1 $0.5000 $0.5000 07/04/2017-08/03/2017 National Access Charge-Single Line 8 $3.4800 $27.8400+ TOTAL MONTHLY CHARGES $445.7400 USAGE CHARGES Description Calls Minutes Amount In State Long Distance Charges(D) 34 166.6 $3.0200 Out of State Long Distance Charges(D) 125 432.9 $8.0300 Regional Long Distance Charges(D) 89 192.6 $3.8100 TOTAL USAGE CHARGES 248 792.1 $14.8600 OTHER CHARGES AND CREDITS Date -r Description Amount 06/04/2017-07/03/2017 Toll-Free Access $0.8700 TOTAL OTHER CHARGES AND CREDITS $0.8700 SURCHARGES AND TAXES Description Amount Universal Service Fund Surcharge $36.3700 Regulatory Assessment Surcharge $12.0500 LNP Surcharge $1.8400 911 $8.0000 State/County/Local Surcharges $0.2400 IN Universal Service Surcharge $1.5200 TOTAL SURCHARGES AND TAXES' ' $60.0200 windstreamn.w ACCOUNT ACTIVITY DATE OF INVOICE 07.04.17 INVOICE NUMBER 69158386 INVOICE PERIOD 06.04.17-07.03.17 ACCOUNT NUMBER 5264564 PAGE 97 ACTIVITY FOR ACCOUNT-204959862 CITY OF CARMEL-31 1ST AVE NW-(PIN:6052) 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' 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 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 Description Amount Universal Service Fund Surcharge $11.5500 Regulatory Assessment Surcharge $3.5600 LNP Surcharge $1.3800 911 $5.0000 State/County/Local Surcharges $0.0300 IN Universal Service Surcharge $1.9800 TOTAL SURCHARGES AND TAXES' $23.5000 windstream.V ' ITEMIZED CALL DETAIL DATE OF INVOICE 07.04.17 INVOICE NUMBER 69158386 INVOICE PERIOD 06.04.17-07.03.17 ACCOUNT NUMBER 5264564 PAGE 99 OF 99 LONG DISTANCE OUTGOING CALL • 204959862 OF (317)846-7431 (317)846-7431 06105/2017 06/30/2017 REF:TIME #CALLED LOCATION[ MINUTES AMOUNT REF TIME 0 CALLED LOCATION MINUTES AMOUNT 1 03:32 PM 812 797-3045 BEDFORD,IN 0.1 0.0100 24 05:29 PM 908 377-1289 CRANFORD,NJ 1.7 0.0600 Total for 06/05/2017 1 Calls' 0.1 $0.0100 Total for 06/30/2017 3 Calls 4.5 $0.1600 Total for(317)846.7431 24 Calls 22A $0.7800 06/0m017 REF,TIME #CALLED LOCATIONMINUTES AMOUNT 2 09:43 AM 954 544-4645 HOLLYWOOD,FL 3.1 0.1000 3 01:18 PM 317 8835732 GREENWOOD,IN 2.5 0.0800 Total for 06107/2017 2 Calls 5.6 $0.1800 06/09/2017 REF..TIME #CALLED LOCATION MINUTES AMOUNT 4 09:57 AM 513 615-7444 CINCINNATI,OH 0.6 0.0200 Total for 06/09/2017 1 Calls' 0.6 $0.0200 06/16/2017 REF TIME #CALLED LOCATION MINUTES AMOUNT 5 07:13 AM 317 984-9339 CICEROJN 0.3 0.0100 6 08:11 AM 317 984-9339 CICEROJN 0.1 0.0100 7 08:25 AM 317 984-9339 CICEROJN 1.1 0.0400 Total for 06M612017 3 Calls 1.5 $0.0600 06118/2017 REF TIME #CALLED LOCATION MINUTES AMOUNT 8 08:20 AM 765 4795130 LAFAYETTE,IN 0.5 0.0200 9 08:27 AM 407694-6624 ORLANDO,FL 0.6 0.0200 10 09:25 AM 616 929-3103 GRAND RPDS,MI 0.9 0.0300 Total for 06/1811017 3 Calls 2.0 $0.0700 06/1912017 REF TIME #CALLED LOCATION MINUTES AMOUNT 11 07:09 AM 813 748-7024 TAMPACEN,FL 1.0 0.0300 Total for 06M9/2017 1 Calls 1.0 $0.0300 06110/2017 REF"TIME #CALLED LOCATION MINUTES AMOUNT 12 11:22 AM 678 464-0982 ATLANTA NE,GA 0.7 0.0300 Total for 06/20/2017 1 Calls 0.7 $0.0300 06/22/2017 REF''TIME #CALLED LOCATION MINUTES AMOUNT 13 02:01 PM 765 860-3206 KOKOMO,IN 2.3 0.0700 Total for 06/2212017 1 Calls 2.3 $0.0700 0612312017 REF TIME #CALLED LOCATION MINUTES AMOUNT 14 10:12 AM 570 262-3824 WILKSBARRE,PA 0.3 0.0100 15 12:08 PM 570262-3824 WILKSBARRE,PA 0.3 0.0100 16 12:25 PM 317 376-2445 CICEROJN 1.4 0.0500 Total for 06/23/2017 3 Calls 2.0 $0.0700 .:06/2412017 REF'TIME #CALLED LOCATION MINUTES AMOUNT 17 11:08 AM 570 262-0824 WILKSBARRE,PA 0.3 0.0100 Total for 06/24/2017 1 Calls 0.3 $0.0100 06/26/2017 REF CTIME #CALLED LOCATION MINUTES AMOUNT 18 10:28 AM 570 262-3824 WILKSBARRE,PA 0.3 0.0100 Total for 06/26/2017 1 Calla 0.3 $0.0100 06/28/2017 REF TIME #CALLED LOCATION MINUTES AMOUNT 19 01:36 PM 970 403-4759 DURANGO,CO 0.7 0.0300 20 02:58 PM 760230-5585 ENCINITAS,CA 0.2 0.0100 Total for 06/2812017 2 Calls 0.9 $0.0400 06/29/2017 REF TIME #CALLED LOCATION MINUTES AMOUNT 21 09:42 AM 419491-0558 HOLLAND,OH 0.6 0.0200 Total for 06/29/2017 1 Calls 0.6 $0.0200 06/30/2017 REF`TIME #CALLED LOCATION MINUTES AMOUNT 22 10:30 AM 317 318-5919 GREENFIELD,IN 1.4 0.0500 23 12:48 PM 386 274-6200 DAYTONABCH,FL 1.4 0.0500