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Home My WebLink About328924 08/14/18 4y u�C�i,�f ,;/ �� CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: $*****2,729.43* �c PO BOX 9001013 CHECK NUMBER: 328924 a. ,_. CARMEL, INDIANA 46032 q'��1ioN'c'o� LOUISVILLE KY 40290.1013 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 70387969 364.23 TELEPHONE LINE CHARGE 1115 4344000 70390977 2,365.20 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366342 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WINDSTREAM IN SUM OF$ 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 $364.23 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 70387969 43-440.00 $364.23 I hereby certify that the attached invoice(s),or 8/4/18 70387969 Phones $364.23 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,August 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer WINDSTREAM For Customer Service Correspondence: Account Invoice Total ENTERPRISE ATTN:Customer Care Number Date Amount Due PO Box 3177 204959862 Au 04,2018 $364.23 Cedar Rapids,IA 52406-3177 g Account Summary - Invoice 70387969 Important Messages Previous Total $364.11 Payments Applied-Thank You ($364.11) 900 Pay-Per-Call Information Services Phone numbers that use a 900 area-code also known as pay-per-call numbers,provide customers with Balance Forward $0.00 information,entertainment or some other service for a flat fee and/or per-minute rate. All fees and rates Monthly Charges $334.15 must be disclosed at the beginning of the call before Usage Charges $0.84 any charges can be billed,and must be provided in all Credits $0.00 advertising. Other Charges $0.00 Taxes and Surcharges $29.24 If you have a complaint regarding pay-per-call fees or toll-free service,you should first try to resolve it New Charges-Due by Aug 23,2018 $364.23 with the billing company. If you can't resolve it directly,file a complaint with the FCC using this link: TOTAL INVOICE AMOUNT $364.23 https://consumercomplaints.fcc.gov/hc/en-us https://www.fcc.gov/consumers/guides/faqs-900-number-pay -call-services-and-fees Windstream Online How to Reach Our Customer Care Center Manage your Windstream services directly and review We are committed to answering your questions about our --Invoice detalls-charge-descriptions-and-payment - - - - service,-explaining all aspects of-your monthly-bill,. history at windstreamenterprise.corMogin. and providing you with the personal attention you deserve. To contact Windstream,please refer to the Contact Us "Contact Us"section on this page. Our Care Billing: 1-800-600-5050 or windstreamenterprise.comAogin representatives are available Monday-Friday,8 a.m.- E-mail: WindstreamCustomerSupport@windstream.com 6 p.m.(EST)for all billing,order,and general Repair: 1-800-600-5050 questions. For repair questions and needs,please Web site: windstreamenterprise.com contact our Repair Center where representatives are PIN: 6052 available 24 x 7. Thank You Thank you for choosing Windstream as your communications service provider. We value you as our customer and appreciate your business. page 1 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 366342 ACCOUNTS PAYABLE VOUCHER wINDSTREAnn IN SUM OF$ 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 $2,365.20 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 70390977 43-440.00 $2,365.20 I hereby certify that the attached invoice(s),or 8/4/18 70390977 $2,365.20 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 Friday,August 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 11-urnacn anu 1--auuvo yunwu."',ypaye WINDSTREAM For Customer Service Correspondence: Account Invoice Total ATTN:Customer Care •- Amount Due ENTERPRISE PO Box 3177 Cedar Rapids,IA 52406-3177 5264564 Aug 04,2018 $2,365.20 Account Summary - Invoice 70390977 Important Messages Previous Total $2,360.41 900 Pay-Per-Call Information-Services Payments Applied-Thank You ($2,360.41) Phone numbers that use a 900 area-code also known as Balance Forward $0.00 pay-per-call numbers,provide customers with information,entertainment or some other service for a flat fee and/or per-minute rate. All fees and rates Monthly Charges $2,013.34 must be disclosed at the beginning of the call before Usage Charges $69.50 any charges can be billed,and must be provided in all Credits $0.00 advertising. Other Charges $0.00 Taxes and Surcharges $282.36 If you have a complaint regarding pay-per-call fees or toll-free service,you should first try to resolve it New Charges-Due by Aug 23,2018 $2,365.20 with the billing company. If you can't resolve it directly,file a complaint with the FCC using this link: TOTAL INVOICE AMOUNT $2,365.20 https://consumercomplaints.fcc.gov/hc/en-us https://www.fcc.gov/consumers/guides/faqs-900-number-pay -call-services-and-fees Windstream Online How to Reach Our Customer Care Center Manage your Windstream services directly and review We are committed to answering your questions about our invoice-details,-charge-descriptions;and-payment - — --- -----service,-explaining-all-aspects-of-your-monthly-bill,— history ---service;explaining-all-aspects-of-your-monthly-bill,------------ history at windstreamenterprise.com/login. and providing you with the personal attention you deserve. To contact Windstream,please refer to the Contact Us "Contact Us"section on this page. Our Care Billing: 1-800-600-5050 or windstreamenterprise.com/login E-mrepresentatives are available Monday-Friday,8 a.m.- Repail: 1-800- 00-505stomerSupport@windstream.com 6 p.m.(EST)for all billing,order,and general Repair: 1 800-600-5050 questions. For repair questions and needs,please Web site: windstreamenterprise.com PIN: 5144 contact our Repair Center where representatives are available 24 x 7. Thank You Thank you for choosing Windstream as your communications service provider. We value you as our customer and appreciate your business. page 1 of 2