333421 12/14/18 y u,_C�gy
aY CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
., CHECK AMOUNT: $*******387.22*
i' CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 333421
�,�roN�. LOUISVILLE KY 40290-1013 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 70781115 387.22 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366342 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WINDSTREAM IN SUM OF$ 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
$387.22
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
FO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
70781115 43-440.00 $387.22 1 hereby certify that the attached invoice(s),or 12/4/18 70781115 Phones $387.22
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
Monday, December 10,2018
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
20Cost 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
PO Box 3177 204959862 Dec 04,2018 $387.22
Cedar Rapids,IA 52406-3177
Account Summary - Invoice 70781115 Important Messages
Previous Total $385.23 How to Reach Our Customer Care Center
Payments Applied Thank You ($385.23) 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 $1.89 representatives are available Monday-Friday,8 a.m.-
Credits $0.00 6 p.m.(EST)for all billing,order,and general
Other Charges $23.37 questions. For repair questions and needs,please
Taxes and Surcharges $27.81 contact our Repair Center where representatives are
available 24 x 7. =_
New Charges-Due by Dec 23,2018 $387.22 Thank You
TOTAL INVOICE AMOUNT $387.22 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 detaft-,c aF�-rge descriptions,and paymen -
history at windstreamenterprise.comAogin.
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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