HomeMy WebLinkAbout329915 09/11/18 y�r_C4Ab
�,/ CITY OF CARMEL, INDIANA VENDOR: 366342
=® ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: $*****2,375.13*
%r CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 329915
b'`TON_,�� LOUISVILLE KY 402 90-1 01 3 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 70488502 2,375.13 TELEPHONE LINE CHARGE
Prescribed by State Board of Accounts City Form No:201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED
20
ACCOUNTS PAYABLE VOUCHER
Vendor#. 366342
IN SUM OF$
CITY OF CARMEL
WINDSTREAM
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
$2,375.13
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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. .
70488502 43-440.00 $2,375.13 1 hereby certify that the attached invoice(s),or 9/4/18 70488502' $2,375.13
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, September 11, 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 Se 04,2018 $2,375.13
Cedar Rapids,IA 52406-3177 p
Account Summary - Invoice 70488502 Important Messages
Previous Total $2,365.20 How to Reach Our Customer Care Center
Payments Applied Thank You ($2,365.20) 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 $77.77 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 $284.02 contact our Repair Center where representatives are
available 24 x 7.
New Charges-Due by Sep 23,2018 $2,375.13 Thank You
TOTAL INVOICE AMOUNT $2,375.13 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.comAogin
E-mail: WindstreamCustomerSupport@windstream.com
Repair: 1-800-600-5050
Web site: windstreamenterprise.com
PIN: 5144
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