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Home My WebLink About322945 03/14/18 c amu''c.lq,yfi - CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: $""`2,763.32' CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 322945 LOUISVILLE KY 40290-1013 CHECK DATE: 03/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION 1115 4344000 69849551 2,395.96 TELEPHONE LINE CHARGE 1207 4344000 69853617 367.36 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 .. Vendor 366342 ACCOUNTS PAYABLE VOUCHER IN SUM OF,$ CITY OF CARMEL 1NINDSTREAM 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 $2,395.96. 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. 69849551 43-440:00 $2,395.963/4/18 69849551 $2,395.96 I hereby certify that the attached invoice(s),,or 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,,March 13, 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 r 20 Cost distribution ledger classification if claim paid motor vehicle,highway fund. Clerk-Treasurer Al " R0' For Customer Service Correspondence: ' InvoiceTota windstream® ATTN:Customer Care •' • - - PO Box 3177 Cedar Rapids,IA 52406-3177 5264564 Mar 04,2018 $2,395.96 Ce Account Summary - Invoice 69849551 Important Ml ssages Previous Total $2,418.62 TRS-711 Relay Payments Applied Thank You ($2,418.62) Telecommunication Relay Service(TRS)permit persons =_ with a hearing or speech disability to use the telephone Balance Forward $0.00 system via a text teephone(TTY)or other device to call persons with or without such disabilities. Monthly Charges $2,013.34 Usage Charges $82.95 Simply dial 711 to bie automatically connected to a TRS Credits $0.00 operator. Dialing 711,both voice and TRS users can Other Charges $0.00 initiate a call from any telephone,anywhere in the Taxes and Surcharges $299.67 U.S.,without having to remember and dial a seven or ten-digit access number. New Charges-Due by Mar 23,2018 $2,395.96 911 calls TOTAL INVOICE AMOUNT $2,395.96 in the event of an emergency,TTY users should call 911 directly and not make a TRS call using 711. Video and Internet-based relay services Windstream Online call 1-888-225-532 TTY 1-888-835-5322;ASL 1-844-432-2275 Manage your Windstream services directly and review `^invoice de ai sl�charge escriptw`ns;and payment- More information on TRS see the FCC Consumer Guide or history at windstreambusiness.com/login. visit Contact Us https://www.fcc.gov/consumers/guides/telecommunications- Billing: 1-800-600-5050 or windstreambusiness.com/login relay-service-trs E-mail: WindstreamCustomerSupport@windstream.com Repair: 1-800-600-5050 To File a Complaint visit Web site: windstream.com https://consumercomplaints.fcc.gov/hc/en-us/articles/204 PIN: 5144 231424-Accessibilit�v-Complaint-Filing-Categories How to Reach Our Customer Care Center We are committed to answering your questions about our service,explaining all aspects of your monthly bill, and providing you v ith the personal attention you deserve. To contact Windstream,please refer to the "Contact Us"section on this page. Our Care representatives are available Monday-Friday,8 a.m.- 6 p.m.(EST)for all Aling,order,and general questions. For repair questions and needs,please contact our Repair Center where representatives are available 24 x 7. (Additional Messages found on page 2) page 1 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366342 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WINDSTREAM IN SUM OF$ 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 $367.36 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 69853617 43-440.00 $367.36 1 hereby certify that the attached invoice(s),or 3/4/18 69853617 Phone $367.36 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 Friday, March 09,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. - Clerk-Treasurer rrcaac ucramr auu rmum auuve Numwr--y—Nayurcnr For Customer Service Correspondence: Account InvoiceTotal windstream® ATfN:Customer Care Number Date Amount Due windstream5p PO Box 3177 204959862 Mar 04 2018 $367.37 Cedar Rapids,IA 52406-3177 Account Summary - Invoice 69853617 Important M ssages Previous Total $385.19 TRS-711 Relay Payments Applied-Thank You ($385.19) Telecommunication elay Service(TRS)permit persons with a hearing or spe Bch disability to use the telephone Balance Forward $0.00 system via a text telephone(TTY)or other device to Monthly Charges $334.15 call persons with or without such disabilities. Usage Charges $3.35 Simply dial 711 to be automatically connected to a TRS Credits $0.00 operator. Dialing 711 both voice and TRS users can Other Charges $0.00 initiate a call from any telephone,anywhere in the Taxes and Surcharges $29.87 U.S.,without having tjo remember and dial a seven or ten-digit access number. New Charges-Due by Mar 23,2018 $367.37 911 calls TOTAL INVOICE AMOUNT $367.37 in the event of an emi rgency,TTY users should call 911 directly and not make a TRS call using 711. Video and Internet-based relay services Windstream Online call 1-888-225-5322; Y 1-888-835-5322;ASL Manage your Windstream services directly and review 1-844-432-2275 invoice detalls—charge descriptions,and payment-- More information on TRS see the FCC Consumer Guide or history at windstreambusiness.com/login. visit Contact Us https://www.fcc.gov/consumers/guides/telecommunications- Billing: 1-800-600-5050 or windstreambusiness.com/login relay-service-trs E-mail: WindstreamCustomerSupport@windstream.com Repair: 1-800-600-5050 To File a Complaint visit Web site: windstream.com https://consumercomQlaints.fcc.gov/hc/en-us/articles/204 PIN: 6052 231424-Accessibility-(Complaint-Filing-Categories How to Reach Our lustomer Care Center We are committed toanswering your questions about our service,explaining aW aspects of your monthly bill, and providing you with the personal attention you deserve. To contact indstream,please refer to the "Contact Us"section bn this page. Our Care representatives are available Monday-Friday,8 a.m.- 6 p.m.(EST)for all billing,order,and general questions. For repai�questions and needs,please contact our Repair Center where representatives are available 24 x 7. (Additional MessageE found on page 2) page 1 of 2