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Home My WebLink About325249 05/15/18 %'�Aq,�f`_. CITY OF CARMEL, INDIANA VENDOR: 366342 (� ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: $*****2,778.47* 9, _� CARMEL, INDIANA 46032 PO Box 9001013 CHECK NUMBER: 325249 ,",TON LOUISVILLE KY 40290-1013 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 70083649 384.56 TELEPHONE LINE CHARGE 1115 4344000 70085439 2,393.91 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 366342 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WINDSTREAM IN SUM OF$ 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 $384.56 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 70083649 43-440.00 $384.56 1 hereby certify that the attached invoice(s),or 5/4/18 70083649 Phones $384.56 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 Thursday, May 10,2018 r 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 InvoiceTotal Windstream® ATTN:Customer Care •' - PO Box 3177 204959862 May 04,2018 $384.56 Cedar Rapids,IA 52406-3177 Y Account Summary - Invoice 70083649 Important Messages Previous Total $365.06 Coming Soon-New Invoice Format! Payments Applied Thank You ($365.06) On February 14,2018,we notified you that Windstream unveiled a new brand for our enterprise business, Balance Forward $0.00 including an updated logo and look and feel for our communications.Soon you may notice these updated brand Monthly Charges $334.15 elements on your invoice.These visual brand changes Usage Charges $2.92 were made to represent the transformative work we are Credits $0.00 doing to become a more valuable and agile business Other Charges $17.48 partner for you,our valued customer.You should not Taxes and Surcharges $30.01 expect to see any adjustments to your services or contacts with Windstream Enterprise as a result of this New Charges-Due by May 23,2018 $384.56 rebranding.To learn more about the new brand promise driving our culture,please visit TOTAL INVOICE AMOUNT $384.56 windstreamenterprise.com. How to Reach Our Customer Care Center We are committed to answering your questions about our service,explaining all aspects of your monthly bill, Windstream Online and providing you with the personal attention you _ Manag_9ur Windstream services directly and review deserve. To contact Windstream,please refer to the invoice details,"charge-descriptions,and payment "Contact Us"section on this page. Our Care history at windstreambusiness.comllogin. representatives are available Monday-Friday,8 a.m.- Contact Us 6 p.m.(EST)for all billing,order,and general Billing: 1-800-600-5050 or windstreambusiness.com/login questions. For repair questions and needs,pleasecontact our Repair Center where representatives are E-mail: WindstreamCustomerSupport@windstream.com available 24 x 7. Repair: 1-800-600-5050 Web site: windstream.com Thank You PIN: 6052 Thank you for choosing Windstream as your communications service provider. We value you as our customer and appreciate your business. page 1 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER .,Vendor# .366342 . . IN SUM OF$ 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 40290-1.013 Payee $2,393.9.1 ON ACCOUNT OF:APPROPRIATION FOR Purcha rder se O # 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 70085439 . 43-440.00 $2,393.91 1 hereby certify that the attached invoice(s),or 5/4/18 70085439 $2,393.91 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 Monday, May 14, 2018 C Arnone,Janet Admin Assistant I hereby certify that the attached iiivoice(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: AccountInvoiceTotal Ah & ATTN:Customer Care • Date' Amount Due wi ndstream® PO Box 3177 Cedar Rapids,IA 52406-3177 5264564 May 04,2018 $2,393.91 Account Summary - Invoice 70085439 Important Messages Previous Total $2,387.74 Payments Applied-Thank You ($2,387.74) Coming Soon-New Invoice Format! On February 14,2018,we notified you that Windstream unveiled a new brand for our enterprise business, Balance Forward $0.00 including an updated logo and look and feel for our communications.Soon you may notice these updated brand Monthly Charges $2,013.34 elements on your invoice.These visual brand changes Usage Charges $88.75 were made to represent the transformative work we are Credits $0.00 doing to become a more valuable and agile business Other Charges $0.00 partner for you,our valued customer.You should not Taxes and Surcharges $291.82 expect to see any adjustments to your services or contacts with Windstream Enterprise as a result of this New Charges-Due by May 23,2018 $2,393.91 rebranding.To learn more about the new brand promise driving our culture,please visit TOTAL INVOICE AMOUNT $2,393.91 windstreamenterprise.com. How to Reach Our Customer Care Center We are committed to answering your questions about our service,explaining all aspects of your monthly bill, Windstream Online and providing you with the personal attention you _ Manage your Windstream services directly and review _ deserve. To contact Windstream,_please refer to the invoice details,charge descriptions,and payment "Contact Us"section on this page. Our Care history at windstreambusiness.com/login. representatives are available Monday-Friday,8 a.m.- 6 p.m.(EST)for all billing,order,and general Contact Us questions. For repair questions and needs,please Billing: 1-800-600-5050 or windstreambusiness.coMlogin contact our Repair Center where representatives are E-mail: WindstreamCustomerSupport@windstream.com available 24 x 7. Repair: 1-800-600-5050 Web site: windstream.com Thank You PIN: 5144 Thank you for choosing Windstream as.your communications service provider. We value you as our customer and appreciate your business. page 1 of 2