HomeMy WebLinkAbout320653 01/11/18 r Cqq
CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CHECK AMOUNT: $*****2,368.48*
r CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 320653
LOUISVILLE KY 40290-1013 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 69637968 2,368.48 TELEPHONE LINE CHARGE
Prescribed by$tate Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO. ,
ALLOWED 20 .
Vendor#.''.366342
ACCOUNTS PAYABLE VOUCHER
WINDSTREAM w SUM OF$ CITY OF CARMEL
PO BOX 9001013: An invoice or bill to be properly itemized mus tshow:•kind ofservice,where pertormed•dates service
rendered;by whom,rates per day,number of hours,rate:per hour,number of units,price per unit,etc.
LOUISVILLE, KY 40290-1.013
Payee .
$2,368.48
ON ACCOUNT OF:APPROPRIATION.FOR Purchase Order#
ICS :. 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
69637968 43-440.00 $2,368.48I hereby certify that the attached invoice(s),or 1/4/18 69637968 $2,368.48
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials orservices itemized thereon for
which charge is made were ordered and
received except
Friday,January 5,2018
Renick,Timothy
Director
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
Total
For Customer Service Correspondence: ' '
te Amount Due
ATTN:Customer Care ' �'
Windstream®V' Po Box 3177
Cedar Rapids,IA 52406-3177 5264564 . Jan 04,2018 $2,368:48
Account Summary - Invoice 69637968 ... Important-Messages
Previous Total $2,360.62 How to.Reach Our Customer Care Center.
Payments Applied-Thank You:. (.$2,360.62) 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 $61.45 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 $293.69 contact our Repair Center where representatives are
available 24 x 7.
New Charges-Due by Jan 23;2018 $2,368.48 Thank You
as
TOTAL INVOICE AMOUNT. $2,368.48 Thank you for choosing 1111indstream as your communications
service provider: We value you as our customer and
appreciate your business.
as
Windstream Online .
Manage your Windstream services directly and review
invoice details,charge descriptions;'and payment
history at windstreambusiness,comAogin.
Contact Ussp
Billing: 1-800=600-5050 or windstreambusiness.com/login
E-mail: .:WindstreamCuttomerSuppor.t@wlndstream.com
Repair: : . 1-800-600-5050:
Web site: windstream.com
PIN: 5144
_ age: ..
windstreame V'
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[-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
hfti)s://www.windstream.com/fees/
For general information regarding Windstream's Standard Terms&Conditions,visit
hffo://www.vfindstream.comfTerms-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.11linois,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.
windstream.V
DATE OF INVOICE 01.04.18 INVOICE NUMBER 69637968
INVOICE PERIOD 12.04.17-01.03.18 ACCOUNT NUMBER -5264564
PAGE" 3
PAYMENTS APPLIED-5264564 CITY OF
Date �Descrlption Amount 1
12/11/2017 Payment Received.Thank You! ($2,360.6200)
TOTAL'PAYMENTS,APPLIED ($2;360 )
,�. � _ .6200
LOCATION SUMMARY-5264564 CITY OF
Other
AccountAccount Name Monthly C sags C es& urchar esS ,
Number, , Ch g Char es ..
g B Taxesr' TOTAL
9,
ar es redrts
5264564 .' CITY OF CARMEL-31 1ST AVE NW $231.8500 $18.4000: . $0.0000 $27.3000 $277.5500
5264566. CITY OF CARMEL WATER'D,.EPT_3450 ,$211:4800 $0 00'QO $0 0000 $29 8000 ,.-:$241 28Q0
34 ST' ;.
5264567 : CITY OF CARMEL-POLICE HQ $30.6800" $0.0000 $0.0000 $5.6300 ,y $36.3100
,'5296732-°'" CITY;:QF,CARMEL :1 CIVIC;SQ $234.9800: . $,49100,
$0 0000 $30-41 00 .$270 3000
5296734 CITY OF CARMEL-3RD AVE $350.8500 $37.0280 $0.0000 $31:5100 $419.3880
.,5397331 CITY OF CARMEL 4426 E,126TH ST $30 6800
------ $0 0,000 $0000,0 :_,$5 6300 $363 00:
_.. .. ___... ._ -.__ .. __.- ..... .. .. .... .. _.__ .._---._ , _ __.._ ..._. _._.
5397335 CITY OF"CARMEL-5484 E.126TH ST. $108.8000. $0.0100. $0.0000 $18.7300 $127.5400.
CITY OF CARMEL 301;W 136TH ST , ;, ...: :$54.4000.' : ,$0 0000, - $0.0000- , $9 3600, ._' $63,7600 :; .
5397339 CITY OF CARMEL-4915 E..106TH ST. $81.6000 $0.1100 $0.0000' $14:0800 $95:7900
5397346 CITY�OF CARMEL 34001 N RANGE LINE W 131ST ST _$30.6800 $0 0000 $0 0000 $5 6300 $36.3100::'
5397356 CITY OF CARMEL_90 $30.6800
_ .-. _....R N NE $30..6800 $0.1700 $0.0000 $5.6700 $36.5200 "
RD.:
,- . ..." - -.... H ... .,.. ,.,
5397362 CITY,OF CARMEL 11707 N GRAY RD $30.6800 $0 0000 $0,0000 $5 6300 ,, $36 31,00 "
__.-. - _ . ..,_. ------------- -----------------
5397410
- ---_- __5397410 CITY OF CARMEL_200 S RANGE LINE $30.6800 $0.0000 - $0.0000 $5.6300 $36.3100
RD
'5397412 CITY OF CARMEL_4'GENTER GRN .'I $30.6800 $0.0000, $0.0000 $5 6300, ,, $36,3100
._. . ......_
5397416- CITY OF CARMEL-2-CITY CENTER DR. $61.3600- $0.0000 $0.0000 $11.2700 $72.6300
5397418 CITYOF 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 $14.0500 .$95.6500
PKWY.
5408543 CITY''0F CARMEL INDP,S VTN LOC $11 0000 $0 0200 $0 0000 $0 0900 $11 1100
-- _.._._. _..... ._ ._.... ... .. ......._. .... - ......... -.-. .... _..-.
5439884:: CITY OF CARMEL-RATE:CENTER $0.0000 $0.0000 : $0.0000 $0.0000 $0.0000
5692692 CITY'!OF CARMEL 31 1 STAVE'NW 2 $122 7200 $0 7860 $0 0000 '$22 5500 $146 0560
;. CIVIC FIRE
200422388 : CITY OF CARMEL 30
W.:MAIN $69.2400 $0.0.200: $11.3300 $80.5$0.0000 900
204876447. CITYiOF CARMEL 5032w EAST,MAIN ST., .$178 7000 „
w $0 0000 $0 0000 $33 7600 $212:4600':
TOTAL OF NEW CHARGES $2,01'3.U00: $61 4540 $0.0600:' $293 6900 $2,368 4840
____ __ _,
windstreame V" .
ACCOUNT ACTIVITY ..
DATE OF INVOICE 01.04.18 INVOICE NUMBER 69637968
INVOICE PERIOD 12.04.17--01.03.18 ACCOUNT NUMBER 5264564
PAGE 4
ACTIVITY FOR ACCOUNT-5264564 CITY OF
iMgNTHLY CHARGES
Period DescriptionQuantity 'Cost Per Unit,J ;" Amount
12/04/2017-01/03/2018 Toll-Free Access 1 $0.8700 $0.8700
01104/2018 02/03/2018 Access:Recovery Charge 1 $15.0000 $15 0000
_ .. F
01/04/2018-02/03/2018. Access Recovery Charge 1 $3.0000 $3.000.0+
01%04/2018 02/03/2018 Additional Directory Listing 1 $6 0000 $6 0000
01/04/2018 02/03/2018 Advanced Managed Router Charge 1 $38.4700: $38.4700
(Circuit ID:5264564-VOIP-1)
0.1/04/201842/0312018:,':Busmess:Lme 1 $.15.0.000-7.," $15 0000
... .... .
01/04/2018-02/03/2018 Cisco-2431-1T1E1 VWIC-1MFT-T1 Charge 1 $30.0000 $30.0000
(Circuit ID:52645647VOIP-1) ...
01%04/2018` 02/03/2018 DID Station Numbers)Charge 5 .$6 0000 $30 0000
01/04/2018-02/03/201.8 Dynamic:IP T1 Port Charge 1-- $23.0800 $23.0800
(Circuit ID:5264564-VOIP-1)
01%04/2018 02/03/2018 Enterprise Trunking Charge 1 $6 0000 $6.0000
01/04/2018-02/03/2018 FSLC Charge 4. $9.2000 $36.8000
61/04/2018.' 02/03/2018 IP Direct Trunk Overflow Charge 1 $23 6500 $23 6500
01/04/2018-02/03/2018 Intrastate Market Expansion VTN DID Charge1 $0.5000. $0.5000
01(04/2098 02/03/2018 National Access Charge ;Single Line. 1 $3 4800 $3 4800+,
(TOTAL MONTHLY CHARGES $231 8500 ':i
USAGE CHARGES
D_escript'ron .. Calls Minutes µAmount I
Canadian Long Distance Charge(D) $0.0300
vX
In State Long Distance Charges(D) w; 27 44.0 .$"00Q:.... .:
_. . . .. _. . ._. ...:_._ ... _ ..
Out of State Long Distance:Charges.(D)." 1:52 820.5 .. $14.8300
Regional Long Distance Charges(D) 80 122:0 $2 6400
TOTAL USAGE CHARGES 260 992 6 $18 4000
i.....
SURCHARGES"ANDTAXES,
Description
-._
Amount
Universal"Service Fund Surcharge $19.2400.
Regulatory'"Assessment Surchar e ,
g....._: _... .. _. ... .'i _' $6370Q
LNP Surcharge $0.2300
919
State/County/Local Surcharges $0.0300
IN xUnurersal Service Surcharge $0 4300
i TOTAL SURCHARGES ANDTAXES•?, �, _ $27'3060