214529 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 366342 Page 1 of 1
ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $588.82
CARMEL, INDIANA 46032 PO BOX 1283
94�iori�p BUFFALO NY 14240-1283 CHECK NUMBER: 214529
CHECK DATE: 11/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 64298235 588 . 82 5264564
Please detach and return above portion wan your payment
ATTN:Customer Care '
600 WillowBrook Office Park •' • •
windstreamm Fairport,NY 14450 5264564 Nov 04, 2012 5588.82
Summary of Charges - Invoice 54298235
PREVIOUS BALANCE $585.26 Important Messages
Payments-Thank You ($585.26) 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 $0.00 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 $17.62 will increase from 15.7%to 17.4%. This fee results
from a required federal contribution to support services
New Charges-Due by Dec 03,2012 $588.82 in high-cost areas, low-income customers, schools,
TOTAL INVOICE AMOUNT $588.82 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-quar
terly-filings-universal-service-fund-usf-management-supp
ort
Monthly Charges New Windstream Online Domain Effective October 22,
The Windstream Online domain paeteconline.com will
1000 change to windstreamonline.com on October 22. Make sure
000 "s
800 you update your shortcuts.
'„
700 a; Access Recovery Charge:
000
500 <; The FCC permits local telephone companies to assess this
P P P
400 :a. ^; <° charge to recover a portion of the costs incurred in the
300
200 provision and maintenance of telephone service to
r. *aA
10o0 r:•,_, � �;,:, ,£� �.,a connect customer's homes and businesses to the telephone
r1 ry n cv ri ca .n cv r, network.
? U C g g 7
2
Windstream Online r j
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 4
Remittance Section Detach this
section from your invoice and „.
!V: _ -- Account Summary section
m
the enclosed envelope.ail it with your full payment in -- --- ••• contains the total amount due.
Balance Forward after payments Customer information section
informs you of changes to our
and adjustments are applied.A ,,,�„u„!1jJ ...„__ Y g Y
late payment charge is assessed ,us. -,~ - --.- - account,now products,and
on this amount. __•__ ” == = service enhancements.
Account Activity is a summary
of your account activity since
your last invoice. uu��111I11111�GI1
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
Late Payment Charges: A late payment charge of 1.5%will be switched long distance carrier.
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.
Additional Messages
page 2 of 4
VOUCHER # 122808 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
54298235 01-6360-06 $588.82
I
Voucher Total $588.82
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 11/15/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201', 54298235 $588.82
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