HomeMy WebLinkAbout331393 10/19/18 CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: $**...**382.80*
CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 331393
LOUISVILLE KY 40290-1013 CHECK DATE: 10/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 70589479 382.80 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366342
WINDSTREAM IN SUM of$ 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
— pa AIDU
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
70589479 43-440.00 3 . 1 hereby certify that the attached invoice(s),or 10/4/18 70589479 Phones $382.20
1207 101 a'�Q,80 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
Friday,October 12,2018
:;�7
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
PC Box 3177 204959862 Oct 04 2018 $382.80
Cedar Rapids,IA 52406-3177
Account Summary- Invoice 70589479 Important Messages
Previous Total $364.47 Administrative Service Fee Notification
Payments Applied-Thank You ($364.47) Windstream has adopted the ASF(Administrative Service
Fee),to recover costs associated with tariff and price —_
Balance Forward $0.00 guide filings,collections,record maintenance,various —
state business licenses,various regulatory fees where
Monthly Charges $362.05 applicable,general account servicing,and the
Usage Charges $0.09 administrative costs the Company incurs for local,state
Credits ($27.90) and federal governmental data gathering,record —_
Other Charges $17.47 maintenance,and required reporting.Effective with your
Taxes and Surcharges $31.09 next and subsequent bills,a fee of 7%will be applied
to Intrastate,Interstate and Internet Services for
New Charges-Due by Oct 23,2018 $382.80 monthly recurring charges.At the time the ASF is
applied,the existing RAS(Regulatory Assessment
TOTAL INVOICE AMOUNT $382.80 Surcharge)and DAF(Deregulated Administrative Fee)will
be eliminated.Please contact Windstream Enterprise
Customer Care at the number listed on this invoice if
you have any questions.
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_descdpbons._and_payment —_ service,explaining all aspects of your montes bill,
history at windstreamenterprise.com/login. and providing you with the personal attention you
Contact Us deserve. To contact Windstream,please refer to the
Billing: 1-800-600-5050 or windstreamenterprise.com/login "Contact Us"section on this page. Our Care
E-mrepresentatives are available Monday-Friday,8 a.m.-
Repail: 1-800- 00-505stomerSupportC�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.
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