334449 01/18/19 4%"��''�• CITY OF CARMEL, INDIANA VENDOR: 366342
1 �• ONE CIVIC SQUARE WINDSTREAM CHECK(►MOUNT: $*******385.92*
CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 334449
Mgr6N.�°. LOUISVILLE KY 40290-1013 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 70895086 385.92 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366342 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WINDSTREAM IN SUM OF$ 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
$385.92
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
70895086 43-440.00 $385.92 1 hereby certify that the attached invoice(s),or 1/4/19 70895086 Phone System $385.92
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
Wednesday,January 16,2019
1 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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
For Customer Service Correspondence: ' ' Total
ENTER R ENTERPRISE
ATTN:Customer Care p Date Amount Due
PO Box 3177 ENTERPRISE -
C darn Rapids,IA 52406-3177 204959862 Jan 04,20,19 $385.92
I
Account Summary - Invoice 70895086 Important Messages
Previous Total $387.22 How to Reach Our Customer Care Cc Inter
Payments Applied-Thank You ($387.22) We are committed to answering your qL estions about our
service,explaining all aspects of your rr onthly bill,
Balance Forward $0.00 and providing you with the personal attE ntion you
deserve. To contact Windstream,pleaE a refer to the
Monthly Charges $334.15 "Contact Us"section on this page. Our are
Usage Charges $0.90 representatives are available Monday riday,8 a.m.-
Credits $0.00 6 p.m.(EST)for all billing,order,and g neral
Other Charges $23.37 questions. For repair questions and nerds,please
Taxes and Surcharges $27.50 contact our Repair Center where representatives are
available 24 x 7.
New Charges-Due by Jan 23,2019 $385.92 Thank You
TOTAL INVOICE AMOUNT $385.92 Thank you for choosing Windstream as� our 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 or windstreamenterprise.com/login
E-mail: WindstreamCustomerSupport@windstream.com
Repair: 1-800-600-5050
Web site: windstreamenterprise.com
PIN: 6052
page 1 of 2