HomeMy WebLinkAbout330545 09/26/18 0«�(' "''E• CITY OF CARMEL, INDIANA VENDOR: 366342
® ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: $*******364.47*
a %_� CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 330545
��TON.�.` LOUISVILLE KY 40 290-1 01 3 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 70485723 364.47 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366342 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WINDSTREAM IN SUM OF$ 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
$364.47
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
70485723 43-440.00 $364.47 1 hereby certify that the attached invoice(s),or 9/4/18 70485723 Phones $364.47
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, September 25,2018
rn f A
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
ATTN:Customer Care •' Amount Due
ENTERPRISE p0 Box 3177
Cedar Rapids,IA 52406-3177 204959862 Sep 04,2018 $364.47
Account Summary - Invoice 70485723 Important Messages
Previous Total $364.23 How to Reach Our Customer Care Center
Payments Applied-Thank You ($364.23) 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 $1.04 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 $29.28 contact our Repair Center where representatives are
available 24 x 7.
New Charges-Due by Sep 23,2018 $364.47 Thank You
TOTAL INVOICE AMOUNT $364.47 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: 6052
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