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Home My WebLink About210989 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 366342 Page 1 of 1 ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $1,011.39 CARMEL, INDIANA 46032 PO BOX 1283 BUFFALO NY 14240-1283 CHECK NUMBER: 210989 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 53976162 1, 011 . 39 CONT SERVICES OTHER Please do'ach and return above portion W7,4,qyWo.feyrnant - - ATTN:Customer Care 600 WillowBrook Office Park •' s windstreaA Fairport,NY 14450 5264564 .Jun 04,2012 $1,011.39 Summary of Charges.- Invoice 53976162 - - - PREVIOUS BALANCE $0.00 Important Messages , - -- Payments $0.00 PAETEC is Now Part of Windstreaml As you may have heard, PAETEC-is now a part of Balance Forward-Due upon receipt $0.00 Windstream Communications.You'll notice that the Windstream logo now appears on your invoice.While the Monthly Charges $911.30 logo is changing,our commitment to providing you the Usage Charges $0.00 best products and services is exactly the same. Credits $0.00 Other Charges ` $0.00 We also wanted to take a-morrient to briefly introduce - Taxes and Surcharges $100.09 Windstream to you.Windstream is a nationwide communications and technology company that provides- New Charges-Due by Jul 03,2012 $1,011.39 high-speed data,voice, networking, cloud solutions and managed services.We also offer more than 100,000 miles TOTAL INVOICE AMOUNT - $1,011.39 of fiber to provide you with faster, more reliable service As a valued customer,you'll-continue to receive the same level-of reliable service that you always have, your account is not changing,-and no action is required on your part.We look forward to continuing our Monthly Charges relationship with you for years to come. For more 1200 information please call the toll free number listed on loon 2. your invoice.` 800 W-9 Information coo Please note, although the logo on your invoice has 400 changed,a new W-9 is not needed at this time.You will- continue to pay PAETEC at the remittance address showri 200 on this invoice. 0 PAETEC Standard Term—s.&Conditions r2 of PI_ C, C, o = r For general information regarding PAETEC's Standard N o _ _ Terms&Conditions,visit www.paetec.com/about-us/notice/terms-conditions.htmi. Windstream Online Manage your Windstream services directly and review invoice details,charge descriptions,and payment history at windstreambusiness.com/login. Contact Us Billing: 877.340.2600 or-windstreambusiness.com/login E-mail: Windstre6mCustomerSupport@windstream.com Repair: 877.340.2555 Web site: windstreambusiness.com Page 1 Remittance Section Detach this section from your invoice and .,gym_ — Account Summary section mail it with your full payment in --- ® contains thetotalamountdue. " the enclosed'en4elope. - --- - - Balance Forward after payments ^,��., Customer information section and adjustments are applied.A a �__ informs you of changes to your 'late payment charge is assessed account,new P roducts,and on this amount. ___ -- _ - r-_ service enhancements. Account Activity is a summary ' - of your account activity since ® ""-- your last invoice. ?pnn�dll�llfl�Dp[l l -'Monthly Charges graph shows-- _ your monthly charges for the last 12 months. Definitions Due By:To ensure payment is processed before the due date,please National Access Charge: An access charge assessed for each allow at least seven(7)business days for mail delivery. telephone number where PAETEC has been selected as the primary switched long distance carrier. Late Payment Charges: A late payment charge of 1.5%will be added to any past due balance. This charge may vary depending on Federal Subscriber Line Charge(FSLC):-FSLC is a-per line-- specific state regulations.' service charge to access interexchange or'long distance carriers or providers of the customers'choice.FSLC is flat-rated monthly Universal Service Fund Surcharge: A federal subsidy that ensures recurring service charge assessed per customer line type.PAETEC's that communication service with adequate facilities and reasonable FSLC rates are,-set forth in PAETEC's interstate access tariff. charges is available to everyone. See: hftp://www.universaIservice.org/about/universal-service Windstream Companies: Services are provided by PAETEC Regulatory Assessment Surcharge: Supports certain federal and Communications, Inc.,or by one or more of the following companies D/B/A PAETEC Business Services: state regulatory programs. McLeodUSA Telecommunications Services,L.L.C. Local Number Portability(LNP)Surcharge:A:surcharge that PAETEC iTEL,L.L:C. US LEC of North Carolina,L.L.C. recovers PAETEC's costs of participation in the national program US LEC Communications,L.L.C. US LEC of Pennsylvania,L.L.C. that allows customers to switch local providers while keeping the- US LEC of Alabama,L.L.C. US LEC of South Carolina,L.L.C. same telephone number. US LEC of Florida,L.E.C. US LEC of Tennessee,L.L.C. US LEC of Georgia,L.L.C. US LEC of Virginia,L.L.C. Gross Revenue Surcharge/Receipts: State or regulatory US LEC of Maryland,L.L.C. surcharge assessed on telephone service. The foregoing PAETEC entities are Windstream companies. *: Indicates a payphone surcharge has been added to the call. Additional Messages Access Recovery Charge:, - This charge is an FCC-approved fee that enables local telephone companies to recover a portion of the costs incurred in the provision and maintenance of telephone service to connect customers'homes and businesses to the telephone network. " s I VOUCHER # 121398 WARRANT # ALLOWED 366342 IN SUM OF $ PAETEC PO BOX 1283 BUFFALO, NY 14240-1283 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 53976162 01-6360-06 $1,011.39 Y Voucher Total $1,011.39 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 366342 PAETEC Purchase Order No. PO BOX 1283 Terms BUFFALO, NY 14240-1283 Due Date 7/9/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2012 53976162 $1,011.39 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 Date Officer