211178 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 366342 Page 1 of 1
ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $640.72
CARMEL, INDIANA 46032 PO BOX 1283
BUFFALO NY 14240-1283 CHECK NUMBER: 211178
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5264564 640 . 72 CONT SERVICES OTHER
Please detach and return above portion war)your payment
ATTN:Customer Care °
600 WillowBrook Office Park •- MENHM
windstreamm Fairport,NY 14450
5264564 Jul 04, 2012 61,652,11
Summary of Charges - Invoice 54039558
PREVIOUS BALANCE $1,011.39 Important Messages
Payments $0.00 PAETEC Standard Terms& Conditions
For general information regarding PAETEC's Standard
Balance Forward-Due upon receipt $1,011.39 Terms&Conditions, visit
www.paetec.com/about-us/notice/terms-conditions.html
Monthly Charges $562.95 Access Recovery Charge:
Usage Charges $0.00 This charge is an FCC-approved fee that enables local
Credits $0.00 telephone companies to recover a portion of the costs
Other Charges $15.17 incurred in the provision and maintenance of telephone
Taxes and Surcharges $62.60 service to connect customers'homes and businesses to
New Charges-Due by Aug 03,2012 $640.72 the telephone network.
Notice Regarding the Federal Universal Charge
TOTAL INVOICE AMOUNT $1,652.11 The Federal Communications Commission (FCC) has
amended the Federal Universal Service Fund(USF) rate.
Effective July 1, 2012, the rate for all customers will
decrease from 17.4%to 15.7%. This fee results from a
required federal contribution to support services in
high-cost areas, low-income customers, schools,
libraries, and rural health care providers. You will
Monthly Charges see this charge itemized under Taxes and Surcharges n
1100 your Invoice and Account Statement. For additional
1000 information, please visit
sob http://www.fcc.gov/encyciopedia/contribution-factor-quar
700 terly-filings-universal-service-fund-usf-management-supp
BUD
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400
300
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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: WindstreamCustomerSupport@windstream.com
Repair: 877.340.2555
Web site: windstreambusiness.com
page 7 of 2
Remittance Section Detach this
section from your invoice and _._
' ---•- Account Summary section
mail it with your full payment in
the enclosed envelope. _-- ---- contains the total amount due.
Balance Forward after payments .W Customer information section
and adjustments are applied.A ,,, ,!�A informs you of changes to your
late payment charge is assessed -•_-_�_` __,-± - W account,new products,and
on this amount. ____ - __—_y^_ service enhancements.
Account Activity is a summary
of your account activity since pp '
your last invoice. Bannon:,•
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 1.56/.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:
http://www.universalservice.org/about/universal-service Windstream Companies: Services are provided by PAETEC
Communications,Inc.,or by one or more of the following companies
Regulatory Assessment Surcharge: Supports certain federal and 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.L.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.
page 2 of 2
VOUCHER # 121592 WARRANT # ALLOWED
366342 IN SUM OF $
PAETEC
PO BOX 1283 i
BUFFALO, NY 14240-1283
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5264564 01-6360-06 $640.72
Voucher Total $640.72
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 7/24/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2012 5264564 $640.72
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