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Home My WebLink About324196 04/18/18 VOUCHER NO. WARRANT NO. . abed t Board of Accounts Form No.20 (Rev.1s Prescr' by State Accou City F 1 R 95) ALLOWED' 20 .. CVOUCHER Vendor#. 366342 . . ACCOUNTS:PAYABLE IN SUM OF,$ CITY OF CARMEL ' . WINDSTREAM PO BOX 9001013. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service e o t b i c rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LOUISVILLE,. KY 40290-1013 Payee ..$2,387.7-4:. Purchase.Order# ON ACCOUNT OF:APPROPRIATION FOR Terms ICS. Date Due :. PO# .. : ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE#:. Fund#. AMOUNT Board.Me s tuber DEPT# FUND# :. (or note attached:invoice(s)or bill(s)) :AMOUNT 69980542 43-44000 $2,387.74I hereby certify that the attached invoice(s),or 4/4/18 69980542:.' $2,387.74 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 Tuesday,April 10,2018 Arnone,Janet. Admin Assistant I hereb certify that the attached invoices or bill(s),is are true and correct and I have s or 6 Y . fy ( ), audited same in accordance with IC 5-11-10-1: 20 Cost distribution ledger classification:if claim paid motor vehicle highway fund. Clerk_Treasurer For Customer Service Correspondence: Account ' Total Windstream® ATTN:Customer CareNumber PO Box 3177 5264564 Apr 04, 2018 $2,387.74 Cedar Rapids,IA 52406-3177 p Account Summary - Invoice 69980542 Important Messages Previous Total $2,395.96 How to Reach Our Customer Care Center Payments Applied-Thank You —($2,395.96) 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 $83.62 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 $290.78 contact our Repair Center where representatives are available 24 x 7. New Charges-Due by Apr 23,2018 $2,387.74 Thank You TOTAL INVOICE AMOUNT $2,387.74 Thank you for choosing Windstream as your communications service provider. We value you as our customer and appreciate your business. Windstream Online Manage your Windstream services directly and review invoice details,charge descriptions,and payment history at windstreambusiness.com/login. Contact Us Billing: 1-800-600-5050 or windstreambusiness.com/login E-mail: WindstreamCustomerSupport@windstream.com Repair: 1-800-600-5050 Web site: windstream.com PIN: 5144 page 1 of 2 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 366342 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WINDSTREAM IN SUM OF$ 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 $365.06 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 69980734 43-440.00 $365.06 1 hereby certify that the attached invoice(s),or 4/4/18 69980734 Phones $365.06 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,April 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1VV Total For Customer Service Correspondence: ATTN:Customer Care •' ' • w i ndstream® PO Box 3177 Cedar Rapids,IA 52406-3177 204959862 Apr 04,2018 $365.06 Account Summary - Invoice 69980734 Important Messages Previous Total $367.37 How to Reach Our Customer Care Center Payments Applied-Thank You ($367.36) We are committed to answering your questions about our —_ service,explaining all aspects of your monthly bill, Balance Forward-Due upon receipt $0.01 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 $1.27 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 $29.63 contact our Repair Center where representatives are —_ available 24 x 7. New Charges-Due by Apr 23,2018 $365.05 Thank You TOTAL INVOICE AMOUNT $365.06 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:comAogih: 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 page 1 of 2