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Home My WebLink About214529 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