HomeMy WebLinkAbout332033 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: $*****2,472.58*
CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 332033
9y�roN° LOUISVILLE KY 40290-1013 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 70686551 2,472.58 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form N o.201 (Rev.1995)
ALLOWED' 20
Vendor#: 366342 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
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 40290-1.013
Payee
..$2,472.58
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
70686551 43-440.00 $2,472.5811/4/18 70686551 $2,472.58
1 hereby certify that the attached invoice(s),_or
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
Thursday,:November 8,2018 :.
A�rnone,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 1C 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 Amount Due
Number Date
PO Box 3177 5264564 Nov 04,2018 $2,472.58
Cedar Rapids,IA 52406-3177
Account Summary - Invoice 70686551 Important Messages
Previous Total $2,397.40 How to Reach Our Customer Care Center
Payments Applied Thank You ($2,397.40) 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 $76.27 representatives are available Monday-Friday,8 a.m.-
Credits $0.00 6 p.m.(EST)for all billing,order,and general
Other Charges $131.10 questions. For repair questions and needs,please
Taxes and Surcharges $251.87 contact our Repair Center where representatives are
available 24 x 7.
New Charges-Due by Nov 23,2018 $2,472.58 Thank You
TOTAL INVOICE AMOUNT $2,472.58 Thank you for choosing Windstream as your communications
service provider. We value you as our customer and
appreciate your business.
Windstream Online
Manage_y_ours(1(indstrearn-sendces-dimctly-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
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