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HomeMy WebLinkAbout321612 02/13/18 • Cqq ��'' "�•, CITY OF CARMEL, INDIANA VENDOR: 366342 1 ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: $*****2,803.81* 4 CARMEL, INDIANA 46032 PO©Ox 9001013 CHECK NUMBER: 321612 LOUISVILLE KY 40290-1013 'CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 69741684 385.19 TELEPHONE LINE CHARGE 1115 4344000 69742830 2,418.62 TELEPHONE LINE CHARGE Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARR,ANT NO. . ALLOWED, z0 ACCOUNTS PAYABLE VOUCHER Vendor#. .366342 WINDSTREAM IN SUM OF$ 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, K(40290-1013 Payee $2,418.62 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 69742830 43-440.00 $2,418.62 1 hereby certify that the attached invoice(s),or 2/4/18 69742830 $2,418.62 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 Monday, February 12,2018 �L K� 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 For Customer Service Correspondence: AccountInvoice Total Windstream® ATTN:Customer Care •" - Amount Due PO Box 3177 5264564 Feb 04, 2018 $2,418.62 Cedar Rapids,IA 52406-3177 Account Summary - Invoice 69742830 Important Messages Previous Total . $2,368.48 How to Reach Our Customer Care Center Payments Applied Thank You ($2,368.48) 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 $101.85 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 $303.43 contact our Repair Center where representatives are available 24 x 7. New Charges-Due by Feb 23,2018 $2,418.62 Thank You TOTAL INVOICE AMOUNT $2,418.62 Thank you for choosing Windstream as your communications service provider. We value you as our customer and appreciate your business. Windstream Online Manage your Windstream services directly and review invoice-details,-charge-descriptions;and-payment --- - - - — —------ - history at windstreambusiness.com/login. Contact Us. Billing: 1-800-600-5050 or windstreambusiness.com/login E-mail: WindstreamCustomerSupport@windstream.com Repair: 1-800-600-5050 Web site: windstream.com PIN: 5144 page 1 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366342 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WINDSTREAM IN SUM OF$ 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 $385.19 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 69741684 43-440.00 $385.19 1 hereby certify that the attached invoice(s),or 2/4/18 69741684 Phones $385.19 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 Monday, February 12,2018 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 ' windstream® 0' ATTN:Customer Care •' - PO Box 3177 204959862 Feb 04, 2018 $385.19 Cedar Rapids,IA 52406-3177 Account Summary - Invoice 69741684 Important Messages Previous Total $363.83 How to Reach Our Customer Care Center Payments Applied-Thank You ($363.83) 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 $3.27 representatives are available Monday-Friday,8 a.m.- Credits $0.00 6 p.m.(EST)for all billing,order,and general Other Charges $17.46 questions. For repair questions and needs,please Taxes and Surcharges $30.31 contact our Repair Center where representatives are available 24 x 7. New Charges-Due by Feb 23,2018 $385.19 Thank You TOTAL INVOICE AMOUNT $385.19 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.com/login E-mail: WindstreamCustomerSupport@windstream.com Repair: 1-800-600-5050 Web site: windstream.com PIN: 6052 page 1 of 2