HomeMy WebLinkAbout215532 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 366342 Page 1 of 1
ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $588.82
CARMEL,INDIANA 46032 PO BOX 1283
BUFFALO NY 14240-1283 CHECK NUMBER: 215532
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 54357397 588 . 82 5264564
--- - r-�as�cz „- ,u rw rraoovepomon wan your payment
IV ATTN:Customer Care
wi ndstream� 600 WillowBrook Office Park •-9
Fairport,NY 14450
5264564 Dec 04, 2012 $588.82
Summary of Charges - Invoice 54357397 Important Messages
PREVIOUS BALANCE $588.82 _
Payments-Thank You ($588.82) PAETEC Standard Terms&Conditions
For general information regarding PAETEC's Standard
Balance Forward $0.00 Terms&Conditions,visit —
www.paetec.com/about-us/notice/terms-conditions.html —
Monthly Charges $571.20
Usage Charges $0.00 Access Recovery Charge:
Credits $0.00 The FCC permits local telephone companies to assess this °
Other Charges $0.00 charge to recover a portion of the costs incurred in the —_
Taxes and Surcharges $17.62 provision and maintenance of telephone service to
connect customer's homes and businesses to the telephone
New Charges-Due by Jan 03,2013 $588.82 network.
TOTAL INVOICE AMOUNT $588.82
Monthly Charges
1200 _
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400
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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: windstream business.com
page 1 of 2
Remittance Section Detach this
section from your invoice and __
!�/V —.-- Account Summary section
mail it with your full payment in
contains the total amount due.
the enclosed envelope. '
Balance Forward after payments ._. _ W,W.w.,, Customer information section
and adjustments are applied.A „ ,„!VV' W.•__ _ informs you of changes to your
late payment charge is assessed awn ` - account,new products,and
on this amount. ___ �. '^== - service enhancements.
Account Activity is a summary
of your account activity since
your last invoice. : '�n>l�j(jllllijlQp
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 tuna surcnarge: m wwuuicr buubiuy iiiaiC ��,o� --
recurring service`cnarg�d5cbb r-
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
Regulatory Assessment Surcharge: Supports certain federal and Communications, Inc.,or by one or more of the following companies
g y g pp 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 # 123048 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
54357397 01-6360-06 $588.82
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 12/13/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201: 54357397 $588.82
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
11,//�W l L l /-1, /T1 -
Date Officer