HomeMy WebLinkAbout326341 06/14/18 9, )
CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: $*******365.67*
CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 326341 LOUISVILLE KY 40290-1013 CHECK DATE: 06/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 70184066 365.67 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 366342 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WINDSTREAM IN SUM OF$ 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
$365.67
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
70184066 43-440.00 $365.67 1 hereby certify that the attached invoice(s),or 6/4/18 70184066 Phone $365.67
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
Saturday,June 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
Account Invoice
WINDSTREAM For Customer Service Correspondence: -
ATTN:Customer Care •' Amount
ENTERPRISE PO Box 3177
Cedar Rapids,IA 52406-3177 204959862 Jun 04,2018 $365.67
Account Summary - Invoice 70184066 Important Messages
Previous Total $384.56 Dedicated Internet name change to Internet Service
Payments Applied-Thank You ($384.56) 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 $334.15 services or price related to this modification.
Usage Charges $1.78
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 $29.74 service,explaining all aspects of your monthly bill,
and providing you with the personal attention you
New Charges-Due by Jun 23,2018 $365.67 deserve. To contact Windstream,please refer to the
"Contact Us"section on this page. Our Care
TOTAL INVOICE AMOUNT $365.67 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-services-directly-and-review _ _ - - --Thank you for-choosing Windstream-asyour-communications V—
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: 6052
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