326310 06/12/18 +or-C.1A,s
J^/ CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: $*****2,369.65*
:� ;ate; CARMEL, INDIANA 46032 PO sox 9001013 CHECK NUMBER: 326310
9M��tONA� LOUISVILLE KY 40290-1013 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 70184540 2,369.65 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER
.Vendor#. 366342
wlNDs rREaM IN SUM of$ 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
$2,369.65
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
70184540 43-440.00 $2,369.65 1 hereby certify that the attached invoice(s),or 6/4/18 70184540 $2,369.65
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,June 11,2018
_ A'rnone, Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreB$Urer
WINDSTREAM For Customer Service Correspondence: Account Invoice • -
ENTERPRISE ATTN:Customer Care •-r — Date Amount Due
Box
Ce 5264564 Jun 04 2018 $
Cedar Rapids,IA 52406-3177 $2,369.65
Account Summary - Invoice 70184540 Important Messages
Previous Total $2,393.91 Dedicated Internet name change to Internet Service
Payments Applied-Thank You ($2,393.91)
Beginning with this invoice,if you are a customer that
purchases the product formerly displayed as Dedicated
Balance Forward $0.00 Internet Bundle Charge this will now display as Internet
Bundle Charge.There will be no change to your products,
Monthly Charges $2,013.34 services or price related to this modification.
Usage Charges $67.88
Credits $0.00 How to Reach Our Customer Care Center
Other Charges $0.00 We are committed to answering your questions about our
Taxes and Surcharges $288.43 service,explaining all aspects of your monthly bill,
and providing you with the personal attention you
New Charges-Due by Jun 23,2018 $2,369.65 deserve. To contact Windstream,please refer to the
"Contact Us"section on this page. Our Care
TOTAL INVOICE AMOUNT $2,369.65 representatives are available Monday-Friday,8 a.m.-
6 p.m.(EST)for all billing,order,and general
questions. For repair questions and needs,please
contact our Repair Center where representatives are
available 24 x 7.
Windstream Online Thank You
-Manage.your Windstream_sen(ices_directly and review � ____ Thanlryou-for choosing Windstream-asyourcommanications ------ -
invoice details,charge descriptions,and payment service provider. We value you as our customer and
history at windstreamenterprise.com/login. appreciate your business.
Contact Us
Billing: 1-800-600-5050 or windstreamenterprise.com/login
E-mail: WindstreamCustomerSupport@windstream.com
Repair: 1-800-600-5050
Web site: windstreamenterprise.com
PIN: 5144
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