HomeMy WebLinkAbout321046 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: $*`*****363.83*
a. ?� CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 321046
LOUISVILLE KY 40290-1013 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 69637675 363.83 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366342
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
WINDSTREAM CITY OF CARMEL
PO BOX 9001013 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.
LOUISVILLE, KY 40290-1013
Payee
$363.83
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
69637675 43-440.00 $363.83 1 hereby certify that the attached invoice(s),or 1/9/18 69637675 Phone $363.83
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
Tuesday,January 09,2018
4/
0
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
tal
INumber
For Customer Service Correspondence: ' •
ATTN:Customer Care
w i n dst re am®v I - Amount
PO Box 3177
Cedar Rapids,IA 52406-3177 204959862 Jan 04,2018 $363.83
Account Summary - Invoice 69637675 Important Messages
Previous Total $363.60 How to Reach Our Customer Care Center
Payments Applied-Thank You ($363.60) 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 $0.02 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 $29.66 contact our Repair Center where representatives are
available 24 x 7.
New Charges-Due by Jan 23,2018 $363.83 Thank You
TOTAL INVOICE AMOUNT $363.83 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.comAogin
E-mail: WindstreamCustomerSupport@windstream.com
Repair: 1-800-600-5050
Web site: windstream.com
PIN: 6052
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