319681 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 366342
'; 6 i'.• ONE CIVIC SQUARE VIIINDSTREAM CHECK AMOUNT: $*******363.60*
s. ,Q CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 319681
LOUISVILLE KY 40290-1013 CHECK DATE: 12/15/17
4 ETON
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 69523504 363.60 TELEPHONE LINE CHARGE
y
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366342
WINDSTREAM IN SUM OF$ CITY OF CARMEL
PO BOX 9001013 An invoice or bill to be property 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.
LOUISVILLE, KY 40290-1013
Payee
$363.60
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
69523504 43-440.00 $363.60 1 hereby certify that the attached invoice(s),or 12/4/17 69523504 Phones $363.60
1207 101 1207 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
Wednesday, December 13,2017
)a/
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
For Customer Service Correspondence: Account InvoiceTotal
ATTN:Customer Care Number Date Amount Due
w i n dstre am® PO Box 3177
Cedar Rapids,IA 52406-3177 204959862 Dec 04,2017 $363.60
Account Summary - Invoice 69523504 Important Messages
Previous Total $368.81
Payments Applied-Thank You How to Reach Our Customer Care Center
y pp ($368.81) 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 $0.30 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 $29.15 contact our Repair Center where representatives are
available 24 x 7.
New Charges-Due by Dec 23,2017 $363.60 Thank You
TOTAL INVOICE AMOUNT $363.60 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 dasc[iptions,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
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