318535 11/09/17 CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: $**...2,404.17`
�; ?4 CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 318535
+y LOUISVILLE KY 40290-1013 CHECK DATE: 11/09/17
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Please detach and return above portion with your payment
For Customer Service Correspondence: AccountInvoice Total
ATTN:Customer Care NumberAmount
windstream. PO Box 3177
Cedar Rapids,IA 52406-3177 5264564 Nov 04,2017 $2,404.17
Account Summary - Invoice 69428682 Important Messages
Previous Total $2,798.41 (Additional Messages found on page 2)
Payments Applied-Thank You ($2,798.41)
Balance Forward $0.00
Monthly Charges $2,029.29
Usage Charges $78.90
Credits $0.00
Other Charges $3.48
Taxes and Surcharges $292.50
New Charges-Due by Nov 23,2017 $2,404.17
TOTAL INVOICE AMOUNT $2,404.17
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
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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
hftvs://www.vAndstream.com/fees/
For general information regarding Windstream's Standard Terms&Conditions,visit
hfti)://www.vAndstream.com/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:The companies listed below are Windstream Companies. Services are provided by one or more of the following companies.
McLeodUSA Telecommunications Services,L.L.C. US LEC of Virginia,L.L.C.
PAETEC Communications,L.L.C. Windstream Norlight,L.L.C.
PAETEC iTEL,L.L.C. Windstream NTI,L.L.C.
US LEC Communications,L.L.C. Windstream NuVox,L.L.C.
US LEC of Alabama,L.L.C. Windstream NuVox Arkansas,L.L.C.
US LEC of Florida,L.L.C. Windstream NuVox Illinois,L.L.C.
US LEC of Georgia,L.L.C. Windstream NuVox Indiana,L.L.C.
US LEC of Maryland,L.L.C. Windstream NuVox Kansas,L.L.C.
US LEC of North Carolina,L.L.C. Windstream NuVox Missouri,L.L.C.
US LEC of Pennsylvania,L.L.C. Windstream NuVox Ohio,L.L.C.
US LEC of South Carolina,L.L.C. Windstream NuVox Oklahoma,L.L.C.
US LEC of Tennessee,L.L.C.
*:Indicates a payphone surcharge has been added to the call.
":Indicates a pre-rated operator assisted call.
Additional Messages
November 2017 CPNI Notice
AN IMPORTANT MESSAGE ABOUT CUSTOMER PROPRIETARY NETWORK INFORMATION(CPNI)
The protection of your customer privacy is of utmost importance to the employees and management of Windstream.Please take a few minutes to read the
important message about your customer proprietary network information,or CPNI.
Your CPNI as defined by the FCC includes the types of telecommunications services you currently purchase from Windstream,the frequency with which
you use them and all related billing information that identifies those services. CPNI does not include your telephone number,your name or your
address.We are required to protect the confidentiality of your CPNI under federal law.
Please understand that Windstream will never sell,trade or share your CPNI with anyone outside Windstream and its authorized affiliates,except
where required by law or to protect or enforce Windstream's rights or property(e.g.,to collect unpaid amounts owed to Windstream by the
'customer'). However unless you direct us otherwise,your CPNI may be shared with Windstream's authorized agents for billing and provisioning and
among Windstream's operating companies for marketing purposes. To allow Windstream to use your CPNI,no further action is required.
As a Windstream customer,you can restrict our use of your CPNI for the purpose of marketing additional products and services to you by calling
Windstream at the number listed on your invoice.Please note that you must submit a separate request for each telephone number for which you receive
a separate Windstream bill.Windstream will assume that you receive this notice by the last day of November 2017.During the month of December 2017,
Windstream will not use your CPNI to identify products and services that will be marketed to you.
Your decision to permit or restrict our use of your CPNI will remain in effect until you decide to change it which you can do at any time without
charge.Permitting or restricting our use of your CPNI will not affect the provisioning of any Windstream product or service to which you currently
subscribe,nor will it eliminate marketing contacts,which do not use your CPNI. Further,Windstream will continue to use your CPNI to initiate,
render,bill and collect for telecommunications services and to protect the carrier's rights or property,e.g.,to prevent fraud,even if you choose
to restrict our use of your CPNI.
Thank you for choosing Windstream.We sincerely appreciate your business and respect your privacy.
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.
Thank You
Thank you for choosing Windstream as your communications service provider. We value you as our customer and appreciate your business.
windstreamw
DATE OF INVOICE 11.04.17 INVOICE NUMBER 69428682
INVOICE PERIOD 10.04.17 - 11.03.17 ACCOUNT NUMBER 5264564
PAGE 4
PAYMENTS APPLIED-5264564 CITY OF CARMEL_31 IST AVE NW
Date Description Amount
07/11/2017 Payment Received.Thank You! ($431.7700)
10/23/2017 Payment Received.Thank You! ($2,366.6400)
TOTAL PAYMENTS APPLIED ($2,798.4100)
LOCATION SUMMARY-5264564 CITY OF CARMEL-31 1 ST AVE NW
Other
Account Account Name Monthly Usage Charges& Surcharges
Number Charges Charges Credits &Taxes TOTAL
5264564 CITY OF CARMEL 31 1ST AVE NW $230.9800 $24.1500 $0.8700 $27.6600 $283.6600
5264566 CITY OF CARMEL-WATER DEPT_3450 $210.6100 $0.0000 $0.8700 $29.2100 $240.6900
W 131 ST ST
5264567 CITY OF CARMEL-POLICE HQ $30.6800 $0.0000 $0.0000 $5.5100 $36.1900
5296732 CITY OF CARMEL-1 CIVIC SQ $234.1100 $5.1200 $0.8700 $30.0300 $270.1300
5296734 CITY OF CARMEL-3RD AVE $349.9800 $47.9300 $0.8700 $31.9300 $430.7100
5397331 CITY OF CARMEL-4425 E.126TH ST. $30.6800 $0.0000 $0.0000 $5.5100 $36.1900
5397335 CITY OF CARMEL-5484 E.126TH ST. $108.8000 $0.0700 $0.0000 $18.3600 $127.2300
5397337 CITY OF CARMEL-301 W.136TH ST $54.4000 $0.0000 $0.0000 $9.1700 $63.5700
5397339 CITY OF CARMEL-4915 E.106TH ST. $81.6000 $0.0400 $0.0000 $13.7700 $95.4100
5397346 CITY OF CARMEL 3400 W.131 ST ST $30.6800 $0.0000 $0.0000 $5.5100 $36.1900
5397356 CITY OF CARMEL_901 N RANGE LINE $30.6800 $0.0500 $0.0000 $5.5100 $36.2400
RD
5397362 CITY OF CARMEL-11 1707 N GRAY RD $30.6800 $0.0000 $0.0000 $5.5100 $36.1900
5397410 CITY OF CARMEL_200 S RANGE LINE $30.6800 $0.0000 $0.0000 $5.5100 $36.1900
RD
5397412 CITY OF CARMEL 4 CENTER GRN $30.6800 $0.0000 $0.0000 $5.5100 $36.1900
5397415 CITY OF CARMEL-2 CITY CENTER DR. $80.7900 $0.0000 $0.0000 $13.6900 $94.4800
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 $13.7700 $95.3700
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 $0.1100 $0.0000 $0.0900 $11.2000
5439884 CITY OF CARMEL-RATE CENTER $0.0000 $0.0000 $0.0000 $0.0000 $0.0000
5692692 CITY OF CARMEL-31 1 ST AVE NW-2 $122.7200 $1.2660 $0.0000 $22.0800 $146.0660
CIVIC FIRE
200422388 CITY OF CARMEL 30 W.MAIN $69.2400 $0.1200 $0.0000 $11.1200 $80.4800
204876447 CITY OF CARMEL 5032 EAST MAIN ST. $178.7000 $0.0400 $0.0000 $33.0500 $211.7900
TOTAL OF NEW CHARGES $2,029.2900 $78.8960 $3.4800 $292.5000 $2,404.1660