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Home My WebLink About213816 10/22/2012 ��•4E CITY OF CARMEL, INDIANA VENDOR: 366342 Page 1 of 1 ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $585.26 CARMEL, INDIANA 46032 PO BOX 1283 BUFFALO NY 14240-1283 CHECK NUMBER: 213816 CHECK DATE: 10122/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 54239283 585 . 26 5264564 ATTN:Customer Care Account invoicd'-M" ' 600 WillowBrook Office Park Number, windstream• Fairport,NY 14450 5264564 Oct 04, 2012 7 $585.26 Summary of Charges - Invoice 54239283 Important Messages PREVIOUS BALANCE $1,042.15 Payments-Thank You —($1,042.15) PAETEC Standard Terms&Conditions For general information regarding PAETEC's Standard Balance Forward-Due upon receipt $0.00 Terms& Conditions, visit www.paetec.com/about-us/notice/terms-conditions.html Monthly Charges $571.20 Notice Regarding the Federal Universal Charge Usage Charges $0.02 The Federal Communications Commission (FCC) has amended Credits $0.00 the Federal Universal Service Fund (USF) rate. Other Charges $0.00 Effective October 1, 2012,the rate for all customers Taxes and Surcharges $14.04 will increase from 15.7%to 17.4%. This fee results from a required federal contribution to support services New Charges-Due by Nov 03,2012 $585.26 in high-cost areas, low-income customers, schools, TOTAL INVOICE AMOUNT $585.26 libraries, and rural health care providers. You will see this charge itemized under Taxes and Surcharges on your Invoice and Account Statement. For additional information, please visit http://www.fcc.gov/encyclopedia/contribution-factor-guar terly-filings-universal-service-fund-usf-management-supp ort Monthly Charges Access Recovery Charge: 1200 This charge is an FCC-approved fee that enables local 1000 telephone companies to recover a portion of the costs incurred in the provision and maintenance of telephone 800 A` service to connect customers'homes and businesses to 000 the telephone network. 400 200 :r p r _ N N tV N N N N lV N N ? c w a- 0 4 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 1 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 _ _ten �. Customer information section and adjustments are applied.A -„� ^N informs you of changes to your -,- late payment charge is assessed account,new products,and on this amount. service enhancements. Account Activity is a summary of your account activity since your last invoice. 'pgo�flp�Qpgpp�; Monthly Charges graphs ows _ 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: 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 LEG Communications,L.L.C. US LEG of Pennsylvania,L.L.C. that allows customers to switch local providers while keeping the US LEG of Alabama,L.L.C. US LEG of South Carolina, L.L.C. same telephone number. US LEG of Florida,L.L.C. US LEG of Tennessee, L.L.C. US LEG of Georgia,L.L.C. US LEG of Virginia,L.L.C. Gross Revenue Surcharge/Receipts: State or regulatory US LEG 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 # 122528 WARRANT # i 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 54239283 01-6360-06 $585.26 Voucher Total $585.26 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 10/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/19/201: 54239283 $585.26 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