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Home My WebLink About327485 07/17/18 4�r 4�xMfi '' �, CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: $*****2,724.52* as CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 327485 °`iTON�. LOUISVILLE KY 40290-1013 CHECK DATE: 07/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344000 70290289 2,360.41 TELEPHONE LINE CHARGE 1207 4344000 70290552 364.11 TELEPHONE LINE CHARGE VOUCHER Prescribed by$tate Board of Accounts City Form No.201 (Rev.1995) NO. WARRANT NO. ALLOWED 20 Vendor 366342 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 .$2,360.4.1 . 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:invoices)or bill(s)) AMOUNT 70290289 43-440:00 $2,360.41 1 hereby cerfify•that the attached invoice(s),or 7/4/18 70290289 $2,360.41 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 Tuesday,July 10,2018 Arnone,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 20 Cost distribution ledger classification if claim paid motor vehicle_highway fund. Clerk TreaSUrer WINDSTREAM For Customer Service Correspondence: Account InvoiceTotal ENTERPRISE ATTN:Customer Care Number Date, Amount Due PO Box 3177 5264564 Jul 04,2018 $2,360.41 Cedar Rapids,IA 52406-3177 Account Summary - Invoice 70290289 Important Messages Previous Total $2,369.65 How to Reach Our Customer Care Center Payments Applied-Thank You -($2,369.65)$2,369.65) 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 $65.13 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 $281.94 contact our Repair Center where representatives are available 24 x 7. New Charges-Due by Jul 23,2018 $2,360.41 Thank You TOTAL INVOICE AMOUNT $2,360.41 Thank you for choosing Windstream as your communications service provider. We value you as our customer and appreciate your business. Windstream Online Manage your Windstream services directly and review invoice-details;charge-descriptions,-and-payment- --- — - -- - - - -- - -- history at windstreamenterprise.com/login. Contact Us Billing: 1-800-600-5050 or windstreamenterprise.com/login E-mail: WindstreamCustomerSupport@windstream.com Repair: 1-800-600-5050 Web site: windstreamenterprise.com PIN: 5144 page 1 of 2 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUrHER NO. WARRANT NO. Vendor# 366342 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WINDSTREAM IN SUM OF$ 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 $364.11 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 70290552 43-440.00 $364.11 1 hereby certify that the attached invoice(s),or 7/4/18 70290552 Phones $364.11 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 Tuesday,July 10,2018 n 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 .............................................................�.. .,..y...�... WINDSTREAM For Customer Service Correspondence: Account InvoiceTotal ENTERPRISE ATTN:Customer Care Number Date Amount PO Box 3177 204959862 Jul 04 2018 $364.11 Cedar Rapids,IA 52406-3177 . Account Summary - Invoice 70290552 Important Messages Previous Total $365.67 How to Reach Our Customer Care Center Payments Applied-Thank You ($365.67) 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 $334.15 "Contact Us"section on this page. Our Care Usage Charges $0.73 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 $29.23 contact our Repair Center where representatives are available 24 x 7. New Charges-Due by Jul 23,2018 $364.11 Thank You TOTAL INVOICE AMOUNT $364.11 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 windstreamenterprise.comflogin. 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 page 1 of 2