HomeMy WebLinkAbout333342 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: $*****2,422.00*
9� ia' CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 333342
y�roN�. LOUISVILLE KY 40290.1013 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 70781179 2,422.00 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
vendor'# 366342 . ACCOUNTS PAYABLE VOUCHER
wINDSTREAM 1N SUOF$
: CITY OF CARMEL
PO BOX 9001013 An invoice or bill to be properly itemized must show:kind of senrice,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
$2,422.00
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
70781179 . 43-440.00 $2,422.00 1 hereby certify that the attached invoice(s),or 12/4/18 70781179 $2,422.00
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
Wednesday, December 5,2018.,
Aurone,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
urease aeracn anu sewn,yw—Nvn,.n
For Customer Service Correspondence: .. AccountInvoice Total
W INDSTREAM__ ATTN:customer care '" Date
Amount Due
ENTERPRISE Po Box 3177 5264564 Dec 04,2018 $2,422.00
Cedar.Rapids,IA 52406-3177
Account Summary- Invoice_ 7078:1179 Important Messages
Previous Total $2,472.58 How to Reach Our Customer Care Center
Payments Applied-Thank You ($2,472.58)
Weare committed to answering your questions about otir
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 $72.53 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 $205.03 contact our Repair Center where representatives are
available 24 x 7:
New Charges-Due by Dec 23,2018 $2;422.00 .Thank You
TOTAL INVOICE AMOUNT $2,422.00 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 orwindstreamenterprise.com/login
E-mail: VllindstreamCustomerSupport@windstream.com
Repair: 1-800-600-5050
Web site: windstreamenterprise,com
PIN: 5144
WINDSTREAM
ENTERPRISE
DATE OF INVOICE 12.04.18 INVOICE NUMBER 70781179
INVOICE PERIOD 11.04._18- 12.03.18 ACCOUNT NUMBER 5264564
PAGE 3
PAYMENTS APPLIED-5264564 CITY OF
j Date
Description, Amount
_o _........ ... nt
11/16/2018 Payment Received.Thank You! ($2,472.5800)
TOTAL PAYMENTS APPLIED _
($2,472 5800)
LOCATION SUMMARY-5264564 CITY OF
Other •
Account.. Account Name Monthly Usage Charges Si_ Surcharges` i
I Number . :_ ,Charges': Charges Credits ,. 8�Taxes, TOTAL .
5264564 CITY OF CARMEL-31 1ST AVE NW $231.8500 $32.2300 $11.4300 $16.6500 $292.1600
5264566 CITY.OF CARMEL .WATERDEPT_3450 $211-,4800 $0 0000 $14.7800 $22 0800 , $248,3400,
F j
W 1.31'ST ST
,
5264567 CITY OF CARMEL-POLICE HQ $30.6800 $0.0000 $2.1400 $3.9000 $36.7200
5296732 CITY:OF.CARMEL 1:CIVICSQ •;• ::$234.08001::, ;: $4.9100. $16,4200 $22.9200 $2792300 .
5296734, CITY OF CARMEL-3RD AVE $350.8500 $34.2100 $19.7500 $15.6100 $420.4200.
;.5397331 CITY OF-,CARMEL-4425 E.126TH ST $30.6800 $0.0000 $2.1400 $3.9800 $36.7200
$3 _. 7 -.
5397335 CITY OF CARMEL-5484 E.126TH ST. $108.8000 $0.0200 $7.6000 $13.3000 $129.7200
5397337. CITYOF CARMEL 301 W.136TH ST a .$54:4000` $0 0000 . $3.8000.. $6`7000 $64:9000
,-
5397339 : CITY OF CARMEL-4915 E.106TH ST. $81.6000 $0.0000 $5.7000 $10.0300 $97.3300
5397346 CITY•OF'CARMEL_3400 We 131ST ST:; $30.6800• $0 0000 a. $2,.1400
5397356 CITY OF CARMEL 901 N RANGE LINE $30.6800 $0.0400 $2.1400 $3.8 LL 0
_ 900 $36.7500
RD
_.. $2.1400 $3:9000: $
5397362
CITY OFCARMEL=11,707 N:GRAY RD.-.:' -$30.6800 $0:00.00, 36:7200
. .- _ _ . ... .- . .
.5397410 CITY OF CARMEL_200 S RANGE LINE. $30.6800 $0.0000.- $2.1400 $3.9000 $36.7200
RD
5397412 _ CITY OF tARMEL_4 CENTER 0-GRN $30;680 $0,0000 -. $2:1400"-. $3:900036.7200.:
- --- _. . . . E , 0Q ..-
5397415 CITY OF CARMEL-2 CITY CENTER DR. $61.3600 $0.0000 $4.2800 $7.8000 $73.4400
• 5397418 :'' CITY.OF.CARMEL_.1411 E`116TH ST •:-: $0.0000` . $0 0000 $0:0000 $0 0000 $0.0000
5397419 CITY OF CARMEL-9609 HAZEL DELL $81.6000 $0.0000 $5.7000. $10.0300 -$97.3300
PKWY:
5408543 CITY OF CARMEL-INDPLS;VTN LOC $11 0000 $0 0000 . $0 8000 $0 1900 $11:9900
5439884 CITY OF CARMEL-RATE CENTER $0.0000 $0.0000 $0.0000 $0.0000 $0.0000
5692692 .. CITY,OFCARMEL_31�1STAVE:NW 2$122.720 �
., 0. $1.1220 ::$8.5600,','.'. $15:5800 ;' $147.9820::,
CIVIC'FIRE _
200422388 CITY OF CARMEL 30 W.MAIN $69.2400. $0.0000. . $4.8400 .$7.9300- $82.0100
°204876447, CITY=OF CARMEL 5032•EAST MAIN ST $17810,00 $0 0000 $12.4600 $28.9200. • $220:0800
TOTAL OF NEW CHARGES "$2,013.3460 $718S20 $131 1000 . v$205.0300 $2,422.0020:�