334364 01/10/19 CITY OF CARMEL, INDIANA VENDOR: 366342
• ONE CIVIC SQUARE WINDSTREAM CHECK'AMOUNT: $*****2,483.38*
s a° CARMEL, INDIANA 46032 PO Box 9001013 CHECK NUMBER: 334364
ETON: LOUISVILLE KY 40290-1013 CHECK(DATE: 01/10/19
I
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 70897268 2,483.38 TELEPHONE LINE CHARGE
Prescribed-by Sfate-Board of Accounts City Form No 201 (Rev.19
95)
VOUCHER NO. WARRANT NO. .
ALLOWED 20 .
ACCOUNTS PAYABLE VOUCHER
Vendor#. .366342 . .
IN SUM OF$
WINDSTREAM
: CITY T OF CARMEL
PO BOX 9001013_ An invoice or bill to be properly itemized must show:kind of service,where performed,dates service .
e .
, rendered,by whom,rates per day,number of hours,rate: hour,number of units,price per unit etc.
LOUISVILLE, KY 40290-1.013
.Payee
$2,483.38:..
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS. .. Terms
Date Due.
e
PO# .. : ACCT# DATE. INVOICE# DESCRIPTION.
DEPT•# INVOICE#:: :. Fund#. AMOUNT l3 tuber DEPT# FUND'# .. (or note attached:invoice(s)or bill(s)) AMOUNT:
oard Me s
70897268.. 43-440:00 $2,483.38 1)4/19 70897268 Phonebill $2,483.38:
1 hereby certify that the at invoice(s),or
:. 1115:...
101 _ .
1115 101
bill(s)is(are)true and correct and that the
materials orservices itemized thereon.for
which charge is made were ordered and
received except
Monday,January 71:.2019
;G
Arnone,Janet.
Admin Assistant
I hereb•certify that the attached irivoice s or bills is are true and correct and I have
s r I5-11-10-1.6
Y fY O, O � ( )
audited same in accordance with C
20
Cost distribution ledger classification•if claim paid motor vehicle highway fund. -
Clerk Treasurer
Account Invoice Total
W INDSTREAM For Customer Service Correspondence:
ATTN:Customer CareNumber
ENTERPRISE Po Box.3177 • Due
Cedar Rapids,IA 52406-3177
5264564 - Jan 04,2019. $2,483.38
Account:Summary - Invoice 70897268 Important Messages
Previous Total $2,422.00
How to Reach Our Customer Care Center
Payments Applied-.Thank You (V,422.00)--
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 are
Usage Charges $86.04 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 $252.90 contact our Repair Center where representatives are
available 24 x 7.
New Charges-Due by Jan 23,.2019 $2,483.38 Thank You
TOTAL INVOICE AMOUNT $2,483.38: Thank you for.choosing Windstream as your communications-
service
ommunications-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.com/login
E-mail:. WindstreamCustomerSupport@windstream.com
Repair: 1-800-60075050
Web site: windstreamenterprise,com
PIN: 5144
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Page 1
WINDSTREAM
ENTERPRISE
DATE OF INVOICE 01.04.19 INVOICE NUMBER 70897268
INVOICE PERIOD 12.04.18- 01.03:19 ACCOUNT NUMBER 5264564
PAGE, 3
PAYMENTS APPLIED-5264564 CITY OF
! Date:, Description,, _ _ Amount
12/14/2018 Payment Received.Thank You! ($2,422.0000)
(TOTAL PAYMENTS APPLIED:"_ ("$2,422 0,000) - .
LOCATION SUMMARY-5264564 CITY OF CARM-EL-31 1ST AVE NW
I4. A
Account, Account.Name " Monthly ." Usage, Ch
9ar es`8� Surcharges 3 -
`Number .,.Charges t ,Charges;' Credits !�Taxes TOTAL y
5264564 CITY OF CARMEL-31 1 STAVE NW. $231.8500 $25.1300 $11.4300 $21.3900 $289.8000
5264566 . CITY,OF CARMEL WATERbEPT 3450 $211 4800 , 10.q00,0 $14=.7800 $26 6400 $252.9000 ',
W131;ST ST. „ ...; .
5264567 CITY OF CARMEL-POLICE HQ :... $30.680 0
0 $0.0000 00 $2.7 1400 �1 $4.822 00 $337.67.6 400
5296732 CITY OF CARMEL 1 CIVIC SQ $234 9800 $5 5400 $16 4200 $27;6500, $284.5900'-,
5296734-- CITY OF CARMEL-3RD AVE 7 $350.8500 $53.6500 $19.] $27.0700 $451.3200 -
, ; CITY OF CARMEL-4425E 126TH"ST $30 680
5397331 0 $0 0300 $2 1400 $4 8200 $37 6700
5397335 CITY OF CARMEL-548-4 E 126TH ST $108.8000 $0.0700 $7 6000 $16.2400 $132,7100
5397337 CARMEL301W 4000 $0 0000 $3 8000 $8 1300
136THST $54 ,... ,., $66 3300
CITYOF
5397339. CITY OF CARMEL-4915 E. 106TH ST. $81.6000 $0.0000 $5.7000 . : $12.1900 .$99.4900
5397346 CITY,OF CARMEL 3400 W.'131ST ST :;$30,6800 $0 OD'00 $21400 " $4'8200 $37.6400';
5397356 CITY OF CARMEL 901 N RANGE LINE $30.6800 $0.0000 $2.1400 j $48200 $37.6400
RD
5397362 CITY OF CARMEL 117,07 N GRAY RD $30 680,0 $0 0000 $21400 I $4 8200 $37.6400
-5397410 CITY OF CARMEL_200 S.RANGE LINE $30.6800 $0.0000. $2.1400 j $4.8200 $37.6400
RD
5397412 CITY OF CARMEL 4,CENTER GRN $30 6800 $0 0000 $2 1400 $4 8200 $376400 '
5397415 CITY OF CARMEL-2 CITY CENT " 0., " " 0 $9.6 ,. � 75.2
ER DR. $61.3600 $0.0000. $4.2800 � $9.6300 � $75.2700
5397418 CITY OF CARMEL 1411E 116TH ST $0 0000 $0 0000 $0 0000 $0 0000 $Q-pQp0
5397419 CITY OF CARMEL-9609 HAZEL DELL $81.600
I.; _
0 $0.0000 $5.7000 $12.1900 $99.4900. :
PKWY
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5408543 CITY OF CARMEL INDPLS VTN LOC $11 0000 $0 0400 $0 8000 13"-b,o"
.•
5439884 CITY OF CARMEL-RATE CENTER $0.0000 $0.0000 $0.0001 $0.0000 $0.0000
5692692 CITY OF CARMEL 31 1ST AVE NW 2 $122 7200 $1 5330 $8.5600 $19 2700 $152 0830
CIVIC,FIRE, " „
.260422388.. _. _ .. ., -aF _ ..,..i . �. ,- •,�.- �_ , . ."n . :,.-� ..._ ..-.� .... :, ..-.." :.. _
CITY OF CARMEL 30 W MAIN . $69.2400 $0.0500. $4.8400 $9.7600 $83.8900
204876447 CITY OF CARMEL 5032 EAST MAIN ST.., $178 7000 $0 0000 $12 4600 $28 8100 $219 97DD
-u _ _ ,
TOTAL OF NEW CHARGES $2,013 3400 $86 0430 =$131 1000 I$252 9000 $2,483 3830 'i
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