317472 10/16/17 CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: $*****2,731.1 1*
?� CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 317472
'Meow LOUISVILLE KY 40290-1013 CHECK DATE: 10/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 69359606 364.47 TELEPHONE LINE CHARGE
1115 4344000 69360398 2,366.64 TELEPHONE LINE CHARGE
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AM I
V. For Customer Service Correspondence: AccountInvoiceTotal
Windstream.
ATTN:Customer Care D•
te Amount Due
Box
Ce 5264564 Oct 04,2017
Cedar Rapidapid IA s, 52406-3177 " '��`��``'
Account Summary - Invoice 69360398 Important Messages
Previous Total $2,973.00
Payments Applied-Thank You How to Reach Our Customer Care Center
y pp ($2,541.23) we are committed to answering your questions about our
service,explaining all aspects of your monthly bill,
Balance Forward-Due upon receipt $431.77 and providing you with the personal attention you
deserve. To contact Windstream,please refer to the
Monthly Charges $2,001.83 "Contact Us"section on this page. Our Care
Usage Charges $75.65 representatives are available Monday-Friday,8 a.m.-
Credits ($35.77) 6 p.m.(EST)for all billing,order,and general
Other Charges $43.43 questions. For repair questions and needs,please
Taxes and Surcharges $281.50 contact our Repair Center where representatives are p
available 24 x 7.
New Charges-Due by Oct 23,2017 $2,366.64
Thank You
Thank you for choosing Windstream as your communications
04,
service provider. We value you as our customer and
appreciate your business.
Windstream Online
Manage your Windstream services directly and review
invoice details,charge descriptions,and payment
history at windstreambusiness.com/login.
Contact Us
Billing: 1-800-600-5050 or windstreambusiness.com/login
E-mail: WindstreamCustomerSupport@windstream.com
Repair: 1-800-600-5050
Web site: windstream.com
PIN: 5144
page 1 of 2
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!
For Customer Service Correspondence: AccountTotal
windstream.
ATTN:Customer Care Date Amount Due
windstream�
Box
Ce 204959862 Oct 04 2017 536 4.3 7
Cedar Rapids,IA 52406-3177
Account Summary - Invoice 69359606 Important Messages
Previous Total $369.68
Payments Applied-Thank You How to Reach Our Customer Care Center
y pp ($369.68) We are committed to answering your questions about our
service,explaining all aspects of your monthly bill,
Balance Forward $0.00 and providing you with the personal attention you
deserve. To contact Windstream,please refer to the
Monthly Charges $334.15 "Contact Us"section on this page. Our Care
Usage Charges $1.01 representatives are available Monday-Friday,8 a.m.-
Credits $0.00 6 p.m.(EST)for all billing,order,and general
Other Charges $0.00 questions. For repair questions and needs,please
Taxes and Surcharges $29.31 contact our Repair Center where representatives are
available 24 x 7.
New Charges-Due by Oct 23,2017 $364.47
Thank You
Thank you for choosing Windstream as your communications
service provider. We value you as our customer and
appreciate your business.
Windstream Online
Manage your Windstream services directly and review
invoice details,charge descriptions,and payment
history at windstreambusiness.com/login.
Contact Us
Billing: 1-800-600-5050 or windstreambusiness.com/login
E-mail: WindstreamCustomerSupport@windstream.com
Repair: 1-800-600-5050
Web site: windstream.com
PIN: 6052
page 1 of 2