324196 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