319438 12/07/17 4y i.Coq*F .
CITY OF CARMEL, INDIANA VENDOR: 366342
j b i ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: $*****2,360.62*
x ro: CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 319438
LOUISVILLE KY 40290-1013 CHECK DATE: 12/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 69521977 2,360.62 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts city Form No.201 (Rev.1995)
ALLOWED, 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 366342
IN SUM OF•$ -CITY OF CARMEL
VVINDST AM
PO BOX 9Q6'1 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
_LQUISVILLE KY - . 13
Payee
.$2,360.62
Purchase Order#
ON ACCOUNT OF:APPROPRIATION.FOR
•
Communications Terms
Date Due
PO# .. ACCT# .. .. DATE INVOICE# DESCRIPTION.
DEPT# INVOICE#. Fund# 'AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT
69521977 43-440:Ob $2,360.62 _ I hereby certify that the attached invoice(s),or 12/4/17 69521977 $2,360.62
1115 - 101 1115" 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 5,2017
Arnone,Janet.
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification.if claim paid motor vehicle highway fund.
Clerk-Treasurer
ove portion with your payment
— ----------
nFor Customer Service Correspondence: • • Total
windstreama V ATTN:Customer'Care Number Date Amount Due
PO Box 3177
Cedar Rapids,IA s2aos-3177 5264564 Dec O4,2017 $2,360.62
Account Summary - Invoice 69521977 Important Messages
Previous Total $2,404.17
Payments Applied-Thank You (.$2,404.17) How to-Reach Our Customer Care Center.
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 $2,013.34 "Contact Us"section on this page. Our Care
Usage Charges $60.57 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 . W.
Taxes and Surcharges : $286.71 contact our Repair Center where representatives are
available 24 x 7.
New Charges-Due by Dec 23,2017 $2,360.62
Thank You
TOTAL INVOICE AMOUNT $2,360.62 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.c6mA6gin.
Contact Us
Billing: 1-800=600-5050 or windstreambusiness.com/login
E-mail: : WindstreamCustomerSupport@windstreanm.com
Repair: : 1-800-600-5050: -
Web site: windstream.com
PIN:
5144:
Page 1
windstreamo!!
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,[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
httr)s:/Iwww.windstream.com/fees/
For general information regarding Windstream's Standard Terms&Conditions,visit
httr)://www.windstream:com/Terms-and-Cohditions/
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:specifc 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.Q.
*:Indicates a payphone surcharge has been.added to the call.
":Indicates a pre-rated operator assisted call: "
windstream.!l
DATE OF INVOICE 12.04.17 INVOICE NUMBER 69521977
INVOICE PERIOD 11.04.17- 12.03.17 ACCOUNT NUMBER 5264564
PAGE 3
PAYMENTS APPLIED-5264564 CITY OF
Date Description
11/15/2017 Payment Received.Thank You! ($2,404.1700)
TOTAL PAYMENTS APPLIED LU _ ($2,4041700
• • OF
i Other
Account Account Name ,' Monthly ' Usage Charges 8 , Surcharges
} Number, Charges Charges Credits _ BTaxes TOTALS°
i
5264564 CITY OF CARMEL 31 1 ST AVE NW $231.8500 $18.6800 $0.0000 $26.4100 $276.9400-
5264566 CITY OF CARMEL WATER DEPT 3450 $211 4600 $0 0000 $0 0000 $29 2100 $240 6900
„
5264567 CITY OF CARMEL-POLICE HQ $30.6800 $0.0.000 $0.0000 $5.5100 $36.1900-
•5296732 CITY'OF CARMEL 1 CIVIC SQ $234 9800 $2 6600 $0:0000 $29 6200 $267 2600
5296734 CITY OF CARMEL-3RD AVE $350.8500 $38.3180 $0.0000 $30.4300 $419.5980
5397331 CITY OF CARMEL 4425E 126TH ST $30 6800 $0 0000 $0 0000 $5 5100 $36 1900
5397335 CITY OF CARMEL-548 .,....., .... ... ..... .,
.. ,
4 E.126TH ST. _ $108.8000-_ $0.0500: . $0.0000 $18.3600 $127.2.100
5397337 CITY OF CARMEL 30 W 136TH ST $54 4000 $0 0000 $0 0000 $9 1700 $63 5700 .
5397339 CITY OF CARMEL4915 E.106TH ST. $81.6000 $0.0000 $0.0000 $13.7700 $95.3700
5397346 CITY OF CARMEL 3400 W 131ST ST $30 6800 $0 0000 $0 0000 $5 5100 $36 1900
53: u� ._._u.._.,. .. ....... ......�.
97356; CITY OF CARMEL_901 N RANGE LINE. $30.6800 $0.1100 $0.0000 $5.5400 $36.3300
RD.
5397362 CITY OF CARMEL 11707 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 CITYOF CARMEL 4 CENTER'GRN $30 6800 $0 0000 $0 0000 M5106, $36'1900
5397415 CITY OF CARMEL-2 CITY CENTER DR. $61.3600 $0.0000 $0.0000 $11.0300 $72.3900
,5397418 CITY,OF CARMEL 1411E 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.
x
5408543 CITY OF CARMEL INDPLS VTN LOC " $11 0000 $0 0500 ..0.'.0.0..00 $0 1000 $11 1500
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 $0 5910 $0 0000 $22 0700 $145 3810
. 2004.2.2x3�.8�u8. _C�ITY�OF CARMEL 30W.MAIN $69.2400 � $0.0900: $0.00J07
0 $11.1200 $80
.4500
204876442, CITY,OF CARMEL 5032 EAST MAIN ST $176 7000 $0 0200 $0 0000 $33 0500 $211 7700 _
7771-
1,16
-
. T9TAL40F NEW CHARGES $2 013 3400 $60 5690 $0 0000 $286 7100 $2 360}6190
-- . . -
windstream•V " ACCOUNT ACTIVITY .
DATE OF INVOICE 12.04.17 INVOICE NUMBER 69521977
INVOICE PERIOD . 11.04.17- 12.03.17 ACCOUNT NUMBER 5264564
PAGE 4
ACTIVITY FOR ACCOUNT-5264564 CITY OF
`MONTHLY CHARGES
Y Y ;
Period ",Description Quantity .`.Cost Per Unit Amount
t �
11/04/2017-12/03/2017 Toll-Free Access 1 $0.8700 $0.8700
'12/04/2017 0110312018 Access Recovery Charge = 1 $15 0000 $15 0000
12/04/2017 01/03/2018 Access Recovery Charged . _ y ., 1 $3.0000 $3.0000+
x
12%04/2017 01/03/2018 Additional Directory Llstmg 1 $6 0000 $6 0000
12/04/2017-01/03/2018 Advanced Managed Router Charge 1 $38.4700 $38.4700
(Circuit ID:5264564-VOIP-1")
12/04!2017 01/03%2018 Business Lme 1 $15 0000 . $15 0000+ '
12/04/2017-01/03/2018 Cisco 2431-1 T1 E1 VINIC-1MFT-T1 Charge 1 $30.0000 $30,.0000
(Circuit ID:5264564-VOIP-1)
12104/2017- 01/0312018 DID Station Numbei"(s)C
92/04/2017-01/03/2harge :; 5 $6 0000 ';$30 0000
...,.- . _ ... ., ,_. .._.. .. :_...z ... . _. -,_., ;..,.... ..-- ......., . . . ..... . ....... ... . . ............ .
018 -Dynamic.IP T1 Port Charge. 1 $23.0800 $23.0800 : .
(Circuit ID:5264564-VOIP-1)
12%04/2017 01/03/2018 Enterpnse'Trunkln Char e y „ ;: 1 $6 0000 $6 0000
9 9 -
12/04/2017-01/03/201.8 FSLC Charge 4 $9.2000 $36.8000; -
„ ,
12!04/2017. 01/03/2018 IP Direct gunk OverFlow Charge 1 $23 6500 $23 6500
12/04/2017-01/03/2018 Intrastate Market Expansion VTN DID Charge 1 $0.5000 $0.5000
'12/04/2017 01/03/2018 National Access Charge Single Lirie ;' 1...> $3 4800 $3 4800+
P TOTAL MONTHLY CHARGES ` $231 8500 ,
n. ;�
7, ;
USAGE CHARGES � , .:
DescriptionCalls Minutes Amount
Canadian Long Distance Charge(D) 2, 1.3 $0.0400
In.StatexLong DlstBrice Charges(D). •„• ” • . . •, 24 73 0 $1 3700
.Out of State Long Di: .. .,_, .., (,
r
stance Charges.D) 158 765.8 $13.9100.:
Reglonal Long Distance Charges(D) 82 167 9�' $3 3600
TOTAL USAGE CHARGES 266 1,008 0 $18„6800
— 1..
SURCHARGES AND TAXES:;
- Description =, - ' Amount
-UniversalService Fund Surcharge_ $18.3900.
Regulatory Assessment Surcharge r $63200`
'L P Surcharge `$0.2300 ...
0000
-State/County/Local Surcharges $0.0300
IN Universal Service Surcharge r $0 4400
TOTAL SURCHARGES AND TAXES -' _ _ $26 4100