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216608 01/29/2013
CITY OF CARMEL, INDIANA VENDOR: 366342 Page 1 of 1 ONE CIVIC SQUARE PAETEC CARMEL, INDIANA 46032 PO BOX 1283 CHECK AMOUNT: $1,352.25 BUFFALO NY 14240-1283 CHECK NUMBER: 216608 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 54364650 380 . 08 OTHER CONT SERVICES 601 5023990 54429155 588 . 25 OTHER EXPENSES . 1208 4350900 54434514 383 . 92 OTHER CONT SERVICES --------------------- ------------------------------- Please detach and return above portion with your payment ATTN:Customer Care Account ' Total 600 WillowBrook Office Park Number. • Amount Due windstream� Fairport,NY 14450 4635969 Dec 08,2012 $380.08 Summary of Charges% Invoice 54364650 Important Messages PREVIOUS BALANCE/ /�p��/ � $765.97 Payments-Tkank You ($765.97) 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 $320.00 Access Recovery Charge: Usage Charges $0.00 The FCC permits local telephone companies to assess this Credits $0.00 charge to recover a portion of the costs incurred in the Other Charges $4.95 Taxes and Surcharges $55.13 provision and maintenance of telephone service to connect customer's homes and businesses to the telephone network. New Charges-Due by Jan 07,2013 $380.08 / TOTAL INVOICE AMOUNT Monthly Charges 300 300 320 280 .. :. 2 0 .: 160 120 80 N N N f`I CI CI N ^ N N ^ CI oc LL � � � � ' � NO oo � 2 JAN 2 8 2013 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 Pagel windstream. Monthly Recurring Direct Payment Authorization Agreement I authorize PAETEC to initiate recurring electronic debits to my(check one): This authorization pertains to the schedule of payments or other amounts due as defined in the PAETEC Master Service Agreement(MSA)between PAETEC and me/us. Payments [ ] Checking Account(must include a voided check) will be withdrawn from the account listed above within thirty(30)days of the invoice date listed on the bill. [ ] Savings Account(must include a deposit slip) Cancellation Financial Institution Name: I(We may cancel this authorization by providing PAETEC written notice and such notice shall be effective thirty(30)days after receipt. 1/We acknowledge that PAETEC may Financial Institution Phone: cancel this authorization at any time. Authorization I agree to the authorization and cancellation terms stated above and understand I will Uwe authorize and request PAETEC to initiate electronic debit entries or use any other be enrolled iri the PAETEC Monthly Recurring Direct Payment program. commercially accepted practice to charge my/our account in the financial institution indicated above. Signature: Date: Print Name&Title: E-mail: Phone: Remittance Section Detach this section from your invoice and mail,it with your full payment in Mm .!UJ _ Account Summary section the enclosed envelope. contains the total amount due. Balance Forward after payments Customer information section and adjustments are applied.A ,, ,/�s' _�n ®, informs you of changes to your account,new products,and late payment charge is assessed �e�-.� -.----.-_________ P on this amount. ___ service enhancements. ter_ Account Activity is a summary .. �� of your account activity since your last invoice. fl©a�@fllj&�9�p� Monthly Charges graph shows --r 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[ate 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.universaIservice.org/abouYuniversaI-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 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. windstreame ACCOUNT SUMMARY DATE OF INVOICE 12.08.12 INVOICE NUMBER 54364650 INVOICE PERIOD 11.08.12 - 12.07.12 ACCOUNT NUMBER 4635969 PAGE 3 • •- • ARTS Other Account Account Name Monthly Usage Charges& Surcharges ! Number Charges Charges Credits &Taxes TOTAL 4635969 THE CENTER FOR THE PERFORMING A $320.00 $0.00 $4.95 $55.13 $380.08 RTS TOTAL $320.00 $0.00 $4.95 $55.13 $380.08 ACTIVITY;F6R • •- •' !MONTHLY CHARGES Period Description Quantity Cost Per Unit Amount 12/08/2012-01/07/2013 ADTRAN-TA904 Charge 1 $21.00 $21.00 (Circuit ID:LM#04371058) -- _ --=- °_ - - --12/08/2012-01/07/2013 -:Access_=Recove ry Char 9 e °_:____ �____ ,_ _ _ 1 =`; _�-$5.00 _:=-".-'=;, _ ' - ==•=',$5.00�=s '.(Circuit ID LMx04371058) = _- 12/08/2012-01/07/2013 Advanced Managed Router Charge 1 $35.00 $35.00 (Circuit ID:LM#04371058) - _12/08/2012-01/07/2013 DID Station Number(s)Charge =- 3'_ $6;00-_ - (Circuit ID:LMx04371058) _ = -- 12/08/2012-01/07/2013 ynamic IP T1 Port Charge 1 $135.00 $135.00 Circuit ID:LM#04371058) 12/082012-01/07/2013 aT SLC Charge = 51 $7.20_ $36.00' ircuit ID:LMx04371058) _ 12/08/2012-01/07/2013 I trastate Local Loop Monthly Charge 1 $70.00 $70.00 ( ircuit ID:LM`04371058) TOTAL MONTHLY CHARGES $320.00 USAGE CHARGES Description Calls Minutes Amount In State 8XX Charges 1 2.1 $0.00 n _ , $0.00�In State l . Out of State 8XX Charges 5 11.7 $0.00 Out of State Long Distanc(Mharges =- `- - 129-- = 764.2 $0.00=_- - - - - - Regional 8XX Charges 15 34.6 $0.00 Regional_Long,Distance Cha ges_-'`- - =_=_ 42 74'.1---„ , --` `=- _ $0.00=°= _ _ - r - -- - TOTAL USAGE CHARGES 210 919.9 $0.00 PAYMENTS,CREDITS,AND OTHER CHARGES 1 Date Description Amount 11/08/2012-12/07/2012 Toll-Free Access $4.95 ---12/00012 _Payment Received.=Thank You! TOTAL PAYMENTS,CREDITS,AND OTHER CHARGES ($761.02) SURCHARGES AND TAXES Description Amount Universal Service Fund Surcharge $23.54 LLRegulatory Assessment Surcharge $5.02=-,- Federal Excise Tax $1.82 windstream. ACCOUNT ACTIVITY DATE OF INVOICE 12.08.12 INVOICE NUMBER 54364650 INVOICE PERIOD 11.08.12 - 12.07.12 ACCOUNT NUMBER 4635969 PAGE 4 •' ACCOUNT(CONT'D) •' THE.PERIFqRMING'ARTS SURCHARGES AND TAXES(CONT-D) I Description Amount State/County/Local Taxes $24.30 =IN Uriiversal Service:Surcharge - $0.45 TOTAL SURCHARGES AND TAXES $55.13 HOW YOUR CHARGES ARE BILLED Your telephone bill includes two types of service charges: REGULATED SERVICE CHARGES: Charges for local telephone service,dial tone line,associated services and installation charges that are regulated by your state regulatory agency. These such charges will be noted with a 'after the dollar amount in the summary section. NONREGULATED CHARGES: Charges for toll services and other services not regulated by your state regulatory agency.(Toll charges- charges for both regional and long distance toll calls.) Your Current Charges Regulated Total is$0.00. Your Current Charges Nonregulated Total is$324.95. Please note that nonpayment of regulated charges may result in discontinuance of local service. windstreamo " USAGE SUMMARY DATE OF INVOICE 12.08.12 INVOICE NUMBER 54364650 INVOICE PERIOD 11.08.12 - 12.07.12 ACCOUNT NUMBER 4635969 PAGE 5 • •• •' 1 Dynamic IP-Trunk Calls Minutes Amount In State Long Distance Charges 18 33.2 $0.00 Out of State-Long;Distance_Charges -- 127 _ 756.8 $0.00 Regional Long Distance Charges 42 74.1 $0.00 rSub Total 187 864.1, $0.00 Switched Toll(1+) Calls Minutes Amount Out of State Long Distance Charges 2 7.4 $0.00 Sub Total 2 7.4. $0.00 Toll-Free(8xx) Calls Minutes —_ — Amount In State 8XX Charges 1 2.1 $0.00 ---'Out'of State 8XX Charges'_ - 5 11.7 ==='-$0:00 Regional 8XX Charges 15 34.6 $0.00 Sub Total 21 48.4 $0.00 i T_0__7A L USAGE CHARGES 210 919.9 $0.00 windstreamm SPECIAL REPORTS SUMMARY DATE OF INVOICE 12.08.12 INVOICE NUMBER 54364650 INVOICE PERIOD 11.08.12 - 12.07.12 ACCOUNT NUMBER 4635969 PAGE 6 PECIAL ' FOR THE PERFORMING Top 10 Longest Duration Usage Calls for Long Distance Outgoing Service Date Time Connection Number Called Location Minutes Amount 11/15 12:47 PM (317)660-3373 (650)479-3207 HALFMOONBY,CA 116.9 0.00 :11/29-',02:58 PM (317)660-3373 (215)383-1021 PHLDLPHZN1,PA= 58.2 0.00 12/06 09:00 AM (317)660-3373 (626)544-0058 ALHAMBRA ,CA 46.5 0.00 11/08:=,10:46 AM =(317)660-3 373 (410)-836-7133 BEL AIR ,MD 33.3--- 0.00 11/08 10:06 AM (317)660-3373 (805)309-0033 THOUSAOAKS,CA 33.1 0.00 11%28;, 03:02 PM (317)660-3373 (202)`439 3910 _WASHINGTON,DC 32:4-';_.= -__ 0.00 11/09 02:10 PM (317)660-3373 (901)335-7285 MEMPHIS ,TN 30.2 0.00 ;12/.03_-.05_-10 PM. _-(317)'660-3373--` (978)283-2883 -, -`GLOUCESTER,MA- ;_ __ 25:6---„ --_.,0.00=- 11/09 10:30 AM (317)660-3373 (901')753-1632 MEMPHIS ,TN 25.4 0.00 11 09. 11:28 AM ='(317)660-3373 (901)753-1632 MEMPHIS -,TN 24.4 =--=-0.00':;=- Top 10 Longest-Du ratio-n Usage Calls for Toll-Free Service j Date Time Connection Calling Number Location Minutes Amount 11/26 09:10 AM (877)909-2787 (765)446-6400 LAFAYETTE,IN 8.2 0.00 12/06=' 02:14 PM (877)909-2787 (303)918-8299 -""=ENGLEWOOD,CO ___ , _- 6.0 __ -= --0.00 11/29 03:02 PM (877)909-2787 (765)288-6004 MUNCIE ,IN 4.8 0.00 (317)582-0120 CARMEL ,IN 4.3 0.00 -_- 12103r- 10:14 AM __(877 909=2787 _ -- _ 12/05 03:52 PM (877)909-2787 (317)450-1413 INDIANAPLS,IN 4.1 0.00 11/20.-.-02:29 PM (877)909=2787 (704)319-2674 CHARLOTTE,NC - 4.0== 0.00= 11/15 03:40 PM (877)909-2787 (317)655-2716 INDIANAPLS,IN 3.8 0.00 09:29 AM_ r(877)'909=2787 _ (317)996-2694 . ,0 , -- -- 11/28 04:23 PM (877)909-2787 (812)867-4014 MCUTCHANVL,IN 2.1 0.00 _' 11729_;_;09:01 AM_ =:(877)909=2787 (317_)272-2222 PLAINFIELD,IN;r--___ 1.3 Top 10 Highest Cost Usage Calls for Long Distance Outgoing Service Date Time Connection Number Called Location Minutes Amount 11114 03:13 PM (317)660-3373 (914)345-2222 ELMSFORD ,NY 2.2 0.00 11/28_-;03:37-PM ;:(317)660-3373 (917)543-0005 _.NEW YORK NY_ - 12/05 04:43 PM (317)660-3373 (281)358-2961 KINGWOOD ,TX 1.5 0.00 °'--1,1/30__=;11:30 AM (317 660 3373 -= 732 683 1900'=- FREEHOLD ,NJ= _; - 0.5; 0.00 _- 11/15 04:22 PM (317)660-3373 (317)604-1276 SHELBYVL IN 7.0 0.00 /20-03:29_PM;,-' ='(317-660;3373 _2, LYME _ - - 1.1 - _ _ - ) �T-. (860)434-9190--.. _�-,CT - - 1.'7___ - _---'._0.00 12/06 08:59 AM (317)660-3373 (626)544-0058 ALHAMBRA ,CA 0.7 0.00 - 11/21 12:49_PM 7_843-3800 ==- _ �.- ) (765)962-8178 ,-,' _RICHMOND-,IN___ _ .. -0.7q.1--,_ �-,__�=0:00 _- 11121 12:54 PM (317)843-3800 (270)668-9899 IRVINGTON,KY 1.5 0.00 11/27_=-05:35-PM ( ) = NEW YORK ,NY- __ 0.9- 0.00_ - - ( 7)843.3800 917 417-1164 - Top 10 Highest Cost Usage Calls for Toll-Free Service Date Time Connection Calling Number Location Minutes Amount 12/03 10:14 AM (877)909-2787 (317)582-0120 CARMEL IN 4.3 0.00 11/28-"_04:23 PM _(877)909,2787 (812)867.4014_ _MCUTCHANVL,IN -0.00`; 12/05 03:52 PM (877)909-2787 (317)450-1413 INDIANAPLS,IN 4.1 0.00 '_ 11/17;- 04:52 PM (877)909 2787 =_ windstrectm �!` SPECIAL REPORTS SUMMARY DATE OF INVOICE 12.08.12 INVOICE NUMBER 54364650 INVOICE PERIOD 11.08.12 - 12.07.12 ACCOUNT NUMBER 4635969 PAGE 7 ••' •NTID)7.4635969 THE.CENTER,,FOR,THE,PERFORMING Top 10 Highest Cost Usage Calls for Toll-Free Service j i j Date Time Connection Calling Number Location Minutes Amount i 11/20 02:29 PM (877)909-2787 (704)319-2674 CHARLOTTE,NC 4.0 0.00 -- 12%07_;;03:26 PM (877)909 2787 - (951)757-8670 TEMECULA ,CA' 0.5 = 0.00 12/06 02:14 PM (877)909-2787 (303)918-8299 ENGLEWOOD,CO 6.0 0.00 12/03' 09:29 AM __(877)909-2787 (317)996-2694- MONROVIA IN 2.9- - 0.00, 11/29 09:01 AM (877)909-2787 (317)272-2222 PLAINFIELD,IN 1.3 0.00 11/29`,.0302_P_M (877)909-2787 (765)288 6004 MUNCIE ,",IN 4.8 -=0.00 Top 10 Called Numbers for Long Distance Outgoing Service Connection Phone Number . Location Calls Minutes Amount (317)660-3373 (860)434-9190 LYME CT 10 9.3 0.00 -§60-3373-',; (901)340-4222 MEMPHIS-,TN 8 -15.9 ___. 0.00__ (317)660-3373 (212)841-9603 NEW YORK ,NY 4 28.7 0.00 ;,(317)843-3800- (3.17)272-2222 PLAINFIELD,IN =_ 3 = 2.3 - __ 0.00 (317)660-3373 (630)437-7712 DOWNERSGRV,IL 3 3.2 0.00 (317)660-3373 -(650)479=3207 HALFMOONBY,CA ' 2 117.4 0.00= (317)843-3800 (812)584-7393 LAWRENCEBG,IN 2 0.5 0.00 -,_(31-7,)660-3373- (916)337-5261_ FOLSOM, ,CA 2 - __-_ 0.8 0.00 =- (317)660-3373 (248)437-1496 SOUTH LYON,MI 2 6.7 0.00 (317)660-3373 (212)841-9579 =NEW YORK ,NY 2 _ - 2.3 .0.00 Top 10 Originating Numbers for Toll-Free Service Connection Phone Number Location Calls Minutes Amount ! (877)909-2787 (765)446-6400 LAFAYETTE,IN 2 8.8 0.00 .(877)_909-2787•°Y (303)"918_8299. _ENGLEWOOD,CO 1 6.0 - = 0.00 (877)909-2787 (317)846-4037 CARMEL ,IN 1 0.5 0.00 (877)_909-2787T ,- (317);831=9600 _ MOORESVL-,IN __- = 1 1,2_=_ 0.00_ (877)909-2787 (317)272-2222 PLAINFIELD,IN 1 1.3 0.00 317 614-4300 INDIANAPLS,IN `_ 909 2787 (_._ ) 0.5: --:_. 0.00 (877)909-2787 (317)582-0120 CARMEL IN 1 4.3 0.00 (877)909-27872-_, _.(734)324=3030. ' :` _WYANDOTTE,MI=- =_-=_ -T_1 - _ 0.7_-- T 0.00 (877)909-2787 (765)288-6004 MUNCIE ,IN 1 4.8 0.00 (877)909-2787 (31;7).996;2694; _;MONROVIA_ ;IN --- 1 2.19- 0.00`_'_ windstream. ANI USAGE SUMMARY DATE OF INVOICE 12.08.12 INVOICE NUMBER 54364650 INVOICE PERIOD 11.08 12 - 12.07.12 ACCOUNT NUMBER 4635969 PAGE 8 REPORT ANI SUMMARY O • Toll-Free Service Connection Name Calls Minutes Amount Payphone %of Total 877 909-2787 21 48.4 $0.00 No 0.00 TOTAL 21 48.4 $0.00 Long Distance Outgoing Service i Connection Name . Calls Minutes Amount" Payphone %of Total 317 660-3373 130 771.7 $0.00 No 0.00 317.818-8166__'' -- 2 7.4 $0.00 No 0.00, 317 819-3528 2 11.6 $0.00 No 0.00 31Z=843 380.0:__ _ - _ = -_ _ - -. = _ 55 80.8__ $0.00,___= _ No_-_:-- 0:W 4- - - I TOTAL 189 871.5 $0.00 windstream< f' DAY OF WEEK USAGE SUMMARY DATE OF INVOICE 12.08.12 INVOICE NUMBER 54364650 INVOICE PERIOD 11.08.12 - 12.07.12 ACCOUNT NUMBER 4635969 PAGE 9 DAY OF WEEK USAGE SUMMARY'REPORT.-4635969:rHE CENTER FOR THE PERFORMING ARTS, Toll-Free Service Date Day Calls Minutes Amount %Calls %Amount 11/08 Thursday 1 0.5 $0.00 4.76 0.00 11/09 Friday 1 0.5 $0.00 4.76 0.00_=- 11/14 Wednesday 1 0.5 $0.00 4.76 0.00 11/15; Thursday 1 3.8 $0.00 4.76 0.00 11/17 Saturday 1 0.9 $0.00 4.76 0.00 11/20 Tuesday= '_ 1 4.0 $0.00 4.76_ _= 0.00-`_- 11/23 Friday 2 1.0 $0.00 9.52 0.00 �._ 11/26._:, - - = �--- �' ;.'=Monda -`- >-�-3 . �__=_ =_'10.0 _ -- ___$0,00 =_=_ •_ 14.29 `-__-__-- _--_=_=•_:-0.00 r; 11128 Wednesday 1 2.1 $0.00 4.76 0.00 -11/29-- Thursday 2 6.1 $0.00 9.52 ;0:00-__ 12/03 Monday 4 8.4 $0.00 19.05 0.00 12/05 =_ Wednesday 1 4.1 $0.00- 4.76 12/06 Thursday 1 6.0 $0.00 4.76 0.00 12/07-:- : =_' Friday 1 0.5 $0.00 4.76 --_ 0.00 TOTAL 21 48.4 $0.00 Long Distance Outgoing Service Date Day -Calls Minutes Amount %Calls %Amount 11/08 Thursday 5 68.9 $0.00 2.65 0.00 1/09: =-<-' Friday 9 112.8 $0.00 4.76 - 0.00_=-_• Friday- 11/10 Saturday 4 1.4 $0.00 2.12 0.00 Sunday- -"=__ 2 7.1 $0.00 - 1.06 - 0.00 11/12 Monday 3 3.8 $0.00 1.59 0.00 11/13' Tuesday _. 13 55.3 ---$0.00 = __=__-6.88: 11/14 Wednesday 10 8.9 $0.00 5.29 0.00 Thursday 14 167.7 $0.00 '_ 7.41= ___ ' 0.00_= - -' -- - 11/16 Friday 10 24.4 $0.00 5.29 0.00 1-1/18._--_ Sunday 2 - 0.8 $0.00 1.06 -°_ -- --_,_ 0.00-:--_ 11/19 Monday 7 11.3 $0.00 3.70 0.00 11/206-- Tuesday -=T 9 24.5 $0.00 4.76 11121 Wednesday 26 37.3 $0.00 13.76 0.00 11/26 -_ _--- ``Monday,=- -:7 =_-= 25.8 _ --_-$0.00 = = 3.70 - 0.00 - --... - - 11/27 Tuesday 7 7.0 $0.00 3.70 0.00 11/28 - Wednesday=_,.:, :_ 5 53.4 $0.00 =- 2.65-`- -___°_F 0.00 - - - 11/29 Thursday 11 85.9 $0.00 5.82 0.00 11/30-- Friday 8 16:5 $0.00 - `_ 4.23 =- - T^-0.00Y`= 12/03 Monday 7 37.3 $0.00 3.70 0.00 12/04_ ==Tuesday 8 __ _- 27.2 $0.00 '=; -_4.23- 12/05 Wednesday 6 12.0 $0.00 3.17 0.00 _ 12/06 -Thursday 9 - 71.4 $0.00 ._ _: . ,c-= 4`76`` -. _=__4, 0.00___, . - 12/07 Friday 7 10.8 $0.00 3.70 0.00 TOTAL 189 871.5 $0.00 i windstreama TIME OF DAY USAGE SUMMARY DATE OF INVOICE 12.08.12 INVOICE NUMBER 54364650 INVOICE PERIOD 11.08.12 - 12.07.12 ACCOUNT NUMBER 4635969 PAGE 10 JIME OF ••' •' THE PERFORMING Toll-Free Service Hour Calls Minutes Amount %Calls %Amount 07 AM to 08 AM 1 0.6 $0.00 4.76 0.00 08 AM to 09 AM 2 1.9 $0.00 9.52 0.00 __ 09 AM to 10 AM 3 12.4 $0.00 14.29 0.00 sT 10 AM-to.11 AM 1 4.3 $0.00 4.76 0.00_ 11 AM to 12 PM 2 1.0 $0.00 9.52 0.00 02 PM to 03 PM 3 10.5 $0.00 14.29 `>__=' 0.00=- 03 PM to 04 PM 4 13.2 $0.00 19.05 0.00 04`PM to 05-PM -_ " _ 3' 5.. = $0.00- 14.29 :,., __-- ",,_ =-=-0:00_=_? - - - 05 PM to 06 PM 2 1.0 $0.00 9.52 0.00 TOTAL 21 48.4 $0.00 4 Long Distance Outgoing Service Hour Calls Minutes Amount %Calls %Amount 08 AM to 09 AM 2 1.6 $0.00 1.06 0.00 .09.AM to 10 AM= 4 65.9 $0.00 -2.12 =_ _ 0:00=- 10 AM to 11 AM 15 109.3 $0.00 7.94 0.00 '. 11.AM to 12 PM - 17 43.5 $0.00 =_8.99 °= = 0.00 12 PM to 01 PM 17 152.1 $0.00 8.99 0.00 01 PM to 02 PM 16 48.1 $0.00 8.47 0.00' "_ 02 PM to 03 PM 19 151.3 $0.00 10.05 0.00 03 OM-to 04,PM__ --____ 28 106.4 _$0.00 14.81 - __-- 0.00 -- - 04 PM to 05 PM 22 101.5 $0.00 11.64 0.00 05 PM to-06P-,M 18 54.6 $0.00 _,9.52 >._, __ _`` 0.00==- 06 PM to 07 PM 13 11.6 $0.00 6.88 0.00 07 PM.to OS PM-._,,, ;_- =- __ - '4 = -4.8 _$0.00 __--2.12 == 0.00= _ 08 PM to 09 PM 11 15.9 $0.00 5.82 0.00 09 PM 40 10 PM` == -2 2.0 - $0.00 1.06 0.00---_ 10 PM to 11 PM 1 2.9 $0.00 0.53 0.00 TOTAL 189 871.5. $0.00 windstreamv ITEMIZED CALL DETAIL DATE OF INVOICE 12.08.12 INVOICE NUMBER 54364650 INVOICE PERIOD 11.08.12 - 12.07.12 ACCOUNT NUMBER 4635969 PAGE 11 Lb OUTGOIN676ALL •' PERFORMING j(317)660-3373 _ - - '"--_ - --- -- _ 1(317)660-3373 ' REFERENCE DATE TIME #CALLED LOCATION MINUTES AMOUNT REFERENCE DATE TIME #CALLED _ _LOCATION MINUTES AMOUNT 789425140 _11/08 10:06 AM 805 309-0033 THOUSAOAKS,CA 33.1 0.00 801868202 11/21 11:42 AM 305 546-2231 MIAMI ,FL 0.8 0.00_ 789425140 11/08-_10'46 AM 410836-7133 BELAIR NO -=33.3 0.00 801868202 -11/21 03:20-PM-718797-4577 - -BROOKLYN-.-,NY 1.6_ 0.00-- 789425140 11/08 05:15 PM 615 390-7354 _ NASHVILLE,TN 04 0.00 804624004 11/26 01:52 PM 773 814-1426 CHICGOZN03,IL 2.2 0.00 79001.1400_=, 11/08`_09:52 PM 317 385-2072' _;,`CICERO__;IN 0.9 0.00 804624006 11/26 02:06_PM 812 829-2237 -°SPENCER-";IN "9A__ 0.00 790477790 11/09 10:09 AM 812 491-4176 EVANSVILLEJN 0.7 0.00 804662942 11/26 07:55 PM 765 210-7355 KOKOMO ,IN 2.7 0.00 790798756--,-11/09-'=10'30 AM 901 753-1632 MEMPHIS ;TN -_25.4 0.00 805332341 -11/27 10:09 AM -916337-5261 FOLSOM _,CA ,.02 0.00 - 790798756 11109 11:28 AM 901 753-1632 MEMPHIS ,TN 24.4 0.00 805332341 11/27 10:57 AM 615477-2642 NASHVILLE,TN 3.0 0.00 --5-6--- ------- - -- - --° -- ---- - --- -- - - -- - -- - 790798756=t:11/09-:_-01:49 PM�-614 361-3217:=_.____=COLUMBUS ,OH- -- 2.3 0.00 805332341 . 11127 03:13 PM 212 841-9603 <._NEW YORK;NY 0.6--,-- 0.00-_ 790798756 11/09 01:50 PM 901 335-7285 MEMPHIS ,TN 0.8 0.00 807132077 11128 01:36 PM 212 841-9603 NEW YORK ,NY 0.8 0.00 790798756'=;._11/09__01:53 PM 901 340A222- `'MEMPHIS ,-N 2.0 0.00 807132077 11/28 02:41 PM 202 276-6397 _WASHINGTON,DC OS - 0.00 -- 790798756 11/09 02:02 PM 310 786-4740 BEVERLYHLS,CA 4.9 0.00 807132077 11/28 03:02 PM 202 439-3910 WASHINGTON,DC 32.4 0.00 790798756-y= 11(09_02:10 PM'901 335-7285,__ MEMPHIS ,TN 30.2 � ._ 0.00 807132077 � 11/28 03:37_PM ,917 543-0005 =_N_EW YORK'-,NY. 2.5"_`� „ 0:00_ 790798756 11/09 02:50 PM 608 258-4979 MADISON ,W1 22.1 0.00 807132077 11/28 04:29 PM 212 841-9603 NEW YORK ,NY 17.2 0.00 -- -- -----------` - -- ----- --- - --- - - - - - 791725529":-:11/10=-06:36 PM'--816 616-0201 =- �KANSASCITY,MO-._-0.6 ;-,"_='.0.00 807811476 ' ,11/29 09:45 AM- 812 726=4500 =FRITCHTON;IN 791974374 11/11 07:51 PM 615 269-6600 NASHVILLE,TN 0.7 0.00 808186746 11/29 11:39 AM 765 318-7060 MARTINSVL,IN 1.9 0.00 - - - ---- - -608450048-711/29- ---' - - - - - - 791974374Ti-,11/11_'08;12 PM 201 522-7047_':7_;�HACKENSACK,NJ„'._=6.4_'. ; .;; , 01:09 PM 310 786.4740"4-`_BEVERLYHLS,CA _0.8_,-__ • 0.00,_,. 792264156 11/12 10:21 AM 212 841-9579 NEW YORK ,NY 0.6 0.00 808450048 11/29 01:28 PM 443 858-9930 BALTIMORE,MD 5.6 0.00 _ . ---- 792264156 =_.11/42 =05:39PM -901 340-4222 ' MEMPHIS ,TN - -�d.8 _ '_=0.00 808450048 '`11/29 02:55 PM 617 254-0007 ---[BRIGHTON_,MA"' :3.0=_. 0.00-- 793415562 11/13 09:23 AM 305227-1476 MIAMI ,FL 17.1 0.00 808450048 11/29 02:58 PM 215 383-1021 PHLDLPHZN1,PA 58.2 0.00 793746474= `11/13-10:51 AM 765 524-0075 NEW CASTLEJN 3.2 -=0.00 . 808450048- -11/29 03:02 PM 312 640-7500 CHICAGO-,IL_-- _0_8-_-t_ 0.00__= 793746474 11/13 10:58 AM 765 714-6477 LAFAYETTE,IN 1.0 0.00 808450048 11/29 03:34 PM 585 442-8900 ROCHESTER,NY 2.3 0.00 793415562: ",11/13_=02:12 PM.816 616-0201 - KANSASCITY,MO 2.9 -0.00 808418814 - -11/29 04:39 PM,317 318-7060 GREENFIELD,IN 0.1:_,-'` 0.00, 793415562 11/13 03:19 PM 212 841-9603 NEW YORK ,NY 10.1 0.00 808450048 11/29 04:42 PM 702 734-7213 LAS VEGAS,NV 0.8 000 793415562 11/13-03:32 PM 310 846-4444 INGLEWOOD,CA 3.4 0.00 808450048 11/29 04:43 PM 702-733-5920 LAS VEGAS,NV- 11.2=-- 0;00 793415562_ 11113 03:37 PM 646 805-0234 NEW YORK ,NY 0.8 0.00 809580188 11/30 10:45 AM 414 258-7492 _ MILWAUKEE,WI 2.1 0.00 793415562__-11/,13=___03:50 PM 212841'-9379 NEW YORK ,NY 0.4 0.00 809580188 -11/30 11:30AM 732683-1900 -FREEHOLD;NJ 0.5= _ _0.00 793415562 11/13 03:51 PM 212 841-9579 NEW YORK ,NY 1.7 0.00 809580188 1/30 02:11 PM 213 630-3600 LOSANGELES,CA 2.5 0.00 -- -- - - - -- -- - _I --- ---- - - --TN - -- 793415562==-_11/13'-04:22 PM� 530.906-1484_x_=-�AUBN MAIN;CA ��'-0.1 0.00 809580188 11/30 O6 15 PM �901 340-4222 --MEMPHIS--,TN, - 2.0- 0.00 793415562 11/13 05:28 PM 858 793-4141 DEL MAR ,CA 12.3 0.00 811470523 12/03 11:47 AM 202 276-6397 WASHINGTON,DC 0.4 0.00 793415562;__._ 11113-'06:57 PM 860434-9190 _ .LYME ',CT -_1.8 _ 0.00 811470523 12/03 01:31_PM 802 272-1928 BARRE ,VT_ _ 4.6= -0.0-0---- 793415562 11/13 07:24 PM 530 906-1206 AUBN MAIN,CA 0 5 0.00 811470523 12/03 03:36 PM 239 277-0776 FORT MYERS,FL__ 3.3 _0.00 795249302 11/14 02:00 PM 414 765-1200 MILWAUKEE WI 3.8 -0.00 811470523 12/03 04:20 PM 212 841-9544 - -NEW YORK',NY 0.8- 0.00-- 795249302 11/14 03:13 PM 914 345-2222 ELMSFORD ,NY 2.2 0.00 811470523 12/03 05:10 PM 978 283-2883 GLOUCESTER,MA 25.6 0.00 795249302-=11/14 06:20 PM.901340-4222- - MEMPHIS IS ,TN 1.2 0.00 811470523 12/03 05:28 PM 212 841-9544 NEW YORK_,NY -1_.2=_- - _0.00_-__- 795249302 11/14 08:47 PM 860 434-9190 LYME ,CT 0 2 0.00 811754059 12103 05:59 PM 317 835-7826 FAIRLAND ,IN 1.4 0.00 _795249302-'z 11114 "0.8:47 PM=86-0434-9190---_==_LYME_:_;CT --_0.2 0.00 812782044 12/04 11:46 AM 802496-3171 __WAITSFIELD,VT- -0.2 0. 795249302 11/14 08:47 PM 860 434-9190 LYME ,CT 0.3 0.00 812782044 1210.4 11_:_47 A_M 212 841-9567 _N_E_W YORK__,NY 1.9____ 0.00_ 795246W-21-11)14- ==66-A7 PM-86_0434-9190--=_ LYME ,CT 0.2- _ _ _ - - _ _ - 0.00 812988946 12/04 02:06 PM 765993-0314 „:RICHMOND-:;IN 1.1 795249302 11/14 08:47 PM 860 434-9190 LYME ,CT 0.2 0.00 812782044 12/04 04:27 PM 617 990-4219 HYDE PARK,MA 17.2 000 302_=•11/14 208'47 PM:860 434-9190-=_=,,__:LYME ,CT _ 0.2 .0.00 812782044 12/04 04:33 PM 424 288-2000 --'=BEVERLYH_LS,C_A_- 1.1==-•' 0.00 795249 ----` - - -- - - - 796250760 11/15 11:36- AM 248-437-1496 SOUTH LYON,MI 5.1 0.00 812782044 12/04 04:53 PM 901 340-4222 MEMPHIS ,TN 3.2 0.00 7 962 50760--= 1 1/1 5:_11:52AM_- 50 6479-3207 -_ HALFMOONBY,CA _-0.5 0.00 814008125 -12/05 12:15PM,_901-340-4222 _,_MEMPHIS-TN_- -,_1.3-.=__ 0.00'; 796250760 11/15 11:58 AM 248 437-1496 SOUTH LYON,MI 1.6 0.00 814008125 12105 01:39 PM 717 761-7275 HARRISBURG,PA 3.6 0.00 796250760;_--11/15 12A7PM-_x650479-3207,.-_--HALFMOONBY,CA -116.9 0.00 _814008125_ 12/05 04:43 PM -281-358-2961 :KINGWOOD_;TX- 1.5- '0.00 - 796250760 11/15 01:12 PM 212897-6400 NEW YORK ,NY 15.7 0.00 814930223 12106 08_59 AM 626 544-0058 ALHAMBRA ,CA 0 7 0.00 `- - -- - - - - - --- - 0- - -- - --- - - - 796250760- 11/15--02:40 PM_:615 251,4400;_--NASHVILLE,TN _0.5 � 0.00 814930223 12/06-,-09:00-AM 626 544-0058 ---ALHAMBRA°,CA-�� 46.5�_--�, 0.00=== 796250760 11/15 02:51 PM 916 337-5261 FOLSOM ,CA 0.6 0.00 814930223 12/06 11:49 AM 214 647-7936 DALLAS TX 0.8 0.00 796250760_='11/15--03:01 PM =614 596-9562--= COLUMBUS ,OH 0.00 8.14.930223 12/06 04:03 PM 901:340-4222 MEMPHIS`;TN _ -2.8 _ 0.00 796250760 11/15 03:49 PM 615251-4400 NASHVILLE,TN 4.8 0.00 814930223 12106 04:27 PM 847 275-7605 NORTHBROOKJL 0.8 0.00 796649482=_; _11115=-_0_4:20 PM-317604-1206 SHELBYVL ,IN - _=1.3 -_OAO '814930223 12/06 05:40 PM 901 3_40A222 -___MEMPHIS_"TN--_`-';TN 1.61 '0.00 796649482 11/15_04:22 PM 317604-1276 SHELBYVL ,IN 7.0 0.00 816119855 12/07 10:08 AM 720 232-6140 DENVER ,CO 2.3 0.00 _ 796250760__;_-11/15=04:28 PM 630437-7712, ,DOWNERSGRV,IL 1.1 =_=-0.00,', 816119855 ".12/07 01:38 PM'281358-f661 ':'=KINGWOOD_TX,' 6.6`:_ 0.00`--=__ 797209782 11116 08:46 AM 630 437-7712 DOWNERSGRV,IL 0.9 0.00 816119855 12/67 02:59 PM 774 2(0-0492 NOBROOKFLD,MA 2.5 0.00 797209782 = 11/16:T-10:57AM==630437-77,12_'?-;- DOWNERSGRV,IL_ '1.2,-",'1_;=��t0.00 817011271, .=12/07'.10:17PM 317385_2072 =CICERO ---,IN- -2.9---- 797209782 11/16 11:07 AM 212 674-1413 NEW YORK ,NY 1.0 6.60 al for(317)660.3373_ __ __- 130 Calls 771.7 797209782- 11/16 12:35 PM 218 935 2701 =_-MAHNOMEN',MN 4-0 _,�,c-0-90 797209782 11/16 12.41 PM 218 935-2701 MAHNOMEN ,MN 1.6 0.00 (317)818.8166 _ 797209782___ 11/16=_02:12 PM---20_2.439-3910-_=`-WASH IN_GTON,DC=--_1.3,- _='-_0.00 IREF_ER_ENCE_DATE_ TIME #CALLED LOCATION-_ MINUTES AMOUNT 797407912 11/16 03:01 PM 317 984-3508 CICER- ,IN 3.3 0.00 801037482 11/20 03:54 PM 615 658-6723 NASHVILLE,TN 3.6 0.00 .. - - -- _ 797209782_ ==°11/16--04:02 PM 954,649-6364-._-,_ FTLAUDERDL,FL _ x_3.9 _: 0.00 804779514 -?`11/26 03125_ PM-'615 658-6723 _ -NASHVILLE=_,_TN-_ 3.8_- - -.0.00=s� 797209782 11/16 04:16 PM 864 270-8720 GREENVILLE,SC 6.3 0.00 Total for(317)818-8166 _ __ __ 2 Cells __7.4_ $_0_.0_0___,, 797407912='11/1608.58 P.M,-,766730-1819 MUNCIE--,IN _-0.9 -0.00 798723115 11/18 05:18 PM 631748-0241 BRENTWOOD,NY 0.7 0.00 _."--__ -- - --�- •-- ' - -°- --- ----- -- _ x(31 , 7)819-3528 798723115_ .11/18 =08:06 PM, 631748-0241==_ BRENTWOOD,NY" ,-_0.1 ' 0.00 'REFERENCE DATE TIME #CALLED LOCATION MINUTES AMOUNT 799395648 11/19 12:11 PM 708403-4700 ORLAND ,IL 2.3 0.00 815291717 12106 04:32 PM 765459-5430 KOKOMO ,IN 10.3 0.00 799395648.;==11/19.=;01:55 PM_718797-4577- ' __BROOKLYN:,NY,-" 4.9 0.00 816119841_ -°-12/07 10:60_A_M_ 57.49.71_-4278 GOSHEN`_°1IN_- '_1_:_3_'=== 0.00_- 799395648 11/19"03:03 PM 310 859-4370 BEVERLYHLS,CA 2.3 0.00 `-"- _^ - - Total for(317)819-3528_ � 2 Calls 799395648__ 11/19--06:16 PM-901 338-0070 -MEMPHIS JN 0.2 0.00 800588740 11/20 11:37 AM 415332-9292 SAUSALITO,CA 0.3 0.00 800588740__-,11/20__-12:05 PM 414.765-1200 MILWAUKEE,WI -_-3.4 0.00 (REFERENCE DATE TIME #CALLED LOCATION MINUTES AMOUNT' 80 0588740 11/20 12:40 PM 901 338-0070 MEMPHIS ,TN 1.6 0.00 �--' _ ...._._-_ _._-___._. .._.-�._..______.------ ..._. _ _ 789690796 11/08 01:52 PM 415 575-6614 SNFC CNTRL,CA 1.2 0.00 _800588740 __11/20=03:29 PM 860434-9190 LYME ;CT 1.7 __0.00 -791636159 11/10 12,56_PM 765366-2-285 -=CRAWFODSVLIN 0.1-- - -0.00_ 800588740 11120 03:31 PM 860434-9190 LYME ,CT 3.5 0.00 791679575 11/10 02:50 PM 812219-5859 BLOOMINGTN,IN 0.1 0.00 800588740_-=`11/20 03:36 PM=860`434-9190.,= LYME ,CT _-=1.0 -_=0.00 ,791649655 11/10 06:02 PM317883-2780"-"-GREENWOOD IN -0.6_= 0.00�__� 800588740 11/20 04:19PM 978283-2883 GLOUCESTER,MA 8.4 0.00 - '---' -- - - - "- - ---- - - - 793033070 11/12 05:22 PM 765428 LAFAYETTE,IN 1.4 0.00 801868202'-11/21-'_.-11:41 AM: 305 227-1476 -.,FL .:0.1 -0.00 795511612 11/14 08:36 PM -317;272-2222 -PLAINFIELD,IN- -0.4-- "0.00'- windstream. ITEMIZED CALL DETAIL DATE OF INVOICE 12.08.12 INVOICE NUMBER 54364650 INVOICE PERIOD 11.08.12 - 12.07.12 ACCOUNT NUMBER 4635969 PAGE 12 (317)843.3800 REFERENCE DATE_ TIME #CALLED _ LOCATION_ _ MINUTES AMOUNT 796253314" 11/15 10:34 AM 765894-0845 LEBANON IN 1.1 0.00 796 /15 101020 -11 0320 PM 317272-2222---- -PLAINFIELD,IN 0.9 0.00 799856230 11/19 05:01 PM 812 584-7393 LAWREN6EBG,1N 0.4 0.00 799856230_:-11/19 PM 812 584-7393------vLAWRENCEBG,IN "0.1 0.00 799818362 11/19 09:07 PM 317 272-1256 PLAINFIELD,IN 1.1 0.00 801037476 _11/20__03:50 PM-'812 875-3804 WORTHINGTN,IN_-_ _-1.0 0.00 801868194 11/21 11:41 AM 812447-0172 COLUMBUS ,IN 1.4 0.00 801868192_-:_11/21=-12:00 PM 815822-1884--- -STREATOR ,IL 0.8 0.00 801868192 11121 12:15 PM 419 456-3454 GILBOA ,OH 12.0 0.00 801868194=_ 11/21__12:49 PM 765 962-8178 - RICHMOND-,IN 0.7 0.00 801868194 11121 12:50 PM 765541-1679 CAMBDGCY,IN 1.0 0.00 801868192--,l_:_12:54 PM-270 668-9899__`_.___IRVINGTON,KY 1.5 0.00 801868192 11121 12:57 PM 304 881-1869 CHARLESTON,WV 0.7 0.00 801868192_<_-'-11/21,=_0J:13 PM 312560-02 0--- CHICAGO-_-,IL _-_0.9 0.00 801868 /21 194 11 0128 PM 81227,6-4774 BEDFORD ,IN 1.2 0.00 801868194-=- 11/21 p_01:4.3-PM 812 52-3654 NO VERNON,IN "„= -1.0 0.00 801868194 11121 03:34 PM 812 240-6772 TERREHAUTE,IN 2.0 0.00 801935188''_11/21` 05:0_4 PM;_;765 480=0790_- :KOKOMO -,IN -==-0.9 .0.00 801935188 11/21 05116 PM _765215-0147 MUNCIE ,IN 1.3 0.00 801935188_=f=_11/21` 65:221PM 317-862-2468____'_!_ACTON .,IN 1.4 0.00 801935188 11/21 0543 PM 317 474-0284 FRANKLIN ,IN 1.3 0.00 801935188-:_-11/21-=05:56-PM 765602-2017,_--ANDERSON ,IN, _ 1.0 0.00- 801935188 11121 05:58 PM 317861-4532 NEWPALSTIN,IN 0.9 0.00 801935188'. -_11/21--,06:15 PM -317 835-8266 FAIRLAND_,IN. __1.2 0.00 801935188 11121 06:16 PM 317 885-7760 GREENWOOD,IN 0.4 0.00 801935188_=.-11/21_66:117 PM 317535-1715 --_ WHITELAND,IN :-0.7 -0.00 801935186 11121 0 PM 317462-9340 _ GREENFIELD,IN 0.7 0.00 80193518_8= 11/21=__06:23 6:46 PM- 765621-6707-_c.;_:ANDERSON ;IN - 0.9 - 0.00 801935188 11121 07:04 PM 765749-6936 MUNCIE ,IN 0.9 0.00 804151344_---11/26'_-N:-22 PM 317467-4918 -_- GREENFIELD,IN 0.8 000 -8041-51344 11/26 0_3:36 PM 765452-0825 KOKOMO ,IN 4.0 0.00 80411344_.___-11/26-04:08 PM -317-467A918 t---GREENFIELD,IN 2.9 0.00 805658081 11/27 10:59 AM 765 520-8956 NEW CASTLE,IN 0.8 0.00 806086263_--_11127"02:34 PM 864 985-2291-.__-_S--SENECA' ,SC 0.6 0.00 806086263 11/27 04:39 PM 843817-7522 CHARLESTON,SC 0.9 0.00 806086263-°_._'11/27 05:35 PM 917417-1164__-: NEW YORK:,NY _ _ ,0.9 0.00 809580182 11/30 11:33 AM 347421.-23.34 QUEENS ,NY 1.3 0.00 809943546--'-11/30-02:59 PM 812849-2864-- MITCHELL?;IN- 6.3 0.00 048 809328 11/30 03:43 PM 317 272-2222 PLAINFIELD,IN 1.0 0.00 809320488-==_-111360-14-5 JPM 317 742-7423 PLAINFIELD,IN -0.8- -0.00 812782030 12/04 12:20 PM 765352-0434 MARTINSVL,IN 1.6 0.00 81 29894 74=-:12/04-:12:24 PM-'C815 822-1884' STREATO_WJL - --0.9 - 0.00 814008121 12/05 11:25 AM 321482-6210 COCOA ,FL 1.3 0.00 814008123'=_ 12/05`__A2:10PM _7659_93-0314=-12-RICHMO_N_D,-1'IN'= _=1.7 0.00 814008123 12/05 04:37 PM 812 325-5896 BLOOMINGTN,IN 2.6 0.00 814930213=--12/06=09:56 AM 321 482-6210 ;COCOA-';FL - _ 1.1 -':6.00 815688095 12/06 08:21 P 30 M 765459-54 KOKOMO ,IN 6.8 0.00 816737486 ,12/07""06:54PM--3171 NEWPALSTIN,IN 0.4 0.00 816737486 12/07 06:55_PM_ 317 861-9318 NEWPALSTIN,IN 0.9 0.00 1-Total for _(3'17)843-3800 - 55 Calls 80.8 $0.00-_ L-- 1 -- - - --- -- _.__. _ C ' - - - 0.8 - windstreame ITEMIZED CALL DETAIL DATE OF INVOICE 12.08.12 INVOICE NUMBER 54364650 INVOICE PERIOD 11.08.12 - 12.07.12 ACCOUNT NUMBER 4635969 PAGE 13 OF 13 LONGIDISTANCE TO OR •' (877)909-2787 - - - -- REFERENCE DATE TIME CALLING# LOCATION MINUTES_AMOUNT 790159822 11108 05:27 PM 317 612-4220 1ND1ANAP1_S,IN 0.5 0.00 791340598__'11/09 65:45 PM 317.819-6592 =-- CARMEL-_IN - 0.5 -0.00 795021690 11/14 11:08 AM 317 614-4300 INDIANAPLS,IN 0.5 0.00 796789024`_111/15--03:40 PM 317 655-2716 -_- INDIANAPLS,IN -3.8 0.00 798444234 11/17 04:52 PM 317 345-0027 INDIANAPLS,IN 0.9 0.00 801049730_--11/20':_0229 PM 704 319-2674 - °'CHARLOTTE,NC - 4.0 0.00 802999759 11/23. 11:50 AM 317 846-4037 CARMEL ,IN 0.5 0.00 802999759-__A1/23=04:58 PM 317846-2237 CARMEL ,IN - 0.5 0.00 8040997067 11/26 07:44 AM 765446-6400 LAFAYETTE,IN 0.6 0.00 804099706?, 11/26.08:55 AM 317831-9600""_--"MOORESVL ,IN 1.21- 0.00 804099706 11/26 09:10 AM 765 446-6400 LAFAYETTE,IN 8.2 0.00 807439985--__-11/28 X04:23 PM 812 867-4014=_-_-__.MCUTCHANVL,IN =:2.1 0.00 80 7844510 11/29 09:01 AM 317 272-2222 PLAINFIELD,1N 1.3 0.00 80784451_0 -11/29 ;0_3:02 PM t 765 288-6004:-___eMUNCIE-__,IN _.`_4.8" _0.00 811146763 12/03 08:28 AM 734 324-3030 WYANDOTTE,MI 0.7 0.00 811510011 12/03 09:29 AM 317 996-2694 _MONROVIA ,IN '-_2.9 0.00 811305851 12/03 10:14 AM 317 582-0120 CARMEL ,IN 4.3 0.00 W1467133, 02:57 PM 909 991 76207___-_ S BERNDINO,CA " _-0.5 _ -0.00 814522819 12/05 03:52 PM 317450-1413 INDIANAPLS,IN 4.1 0.00 815614389_-12/06"_02:14 PM 303.918-8299- _=_=ENGLEWOOD,CO 6.0 0.00 81695970.3 12/07 03:26 PM 95__1.757_-8670 TEMEC_ULA ,CA 0.5 0.00 Total for 877 909 2787 - 21 Calls 48.4 $0.00 YNay,,,.,,, ATTN:Customer Care Total wi ndstream® 600 Willowbrook Office Park - Fairport,NY 14450 4635969 Jan 08, 2013 $764.00 Summary of Charges - Invoice 54434514 r/���fJCG ✓�JGtt.� $380.0 Important Messages PREVIOUS BALANCE Payments $0.00 Notice Regarding the Federal Universal Charge The Federal Communications Commission(FCC)has amended Balance Forward-Due upon receipt $380.08 the Federal Universal Service Fund(USF)rate. Effective January 1,2013,the rate for all customers Monthly Charges $320.00 will decrease from 17.4%to 16.1%. This fee results Usage Charges $0.00 from a required federal contribution to support services Credits $0.00 in high-cost areas,low-income customers,schools, Other Charges $10.65 libraries,and rural health care providers. You will Taxes and Surcharges $53.27 see this charge itemized under Taxes and Surcharges on your Invoice and Account Statement. For additional New Charges-Due by Feb 07,2013 $383.92 information,please visit http://www.fcc.gov/encyclopedia/contribution-factor-quar TOTAL INVOICE AMOUNT — 0 terly-filings-universal-service-fund-usf-management-supp ort PAETEC Standard Terms&Conditions For general information regarding PAETEC's Standard Terms&Conditions,visit Monthly Charges www.paetec.com/about-us/notice/terms-conditions.html 400 _ _ � Access Recovery Charge: -330—-- -- - The FCC permits local telephone companies to assess this 320 „` charge to recover a portion of the costs incurred in the 280 240 = ' provision and maintenance of telephone service to 200 hAa° '^ connect customer's homes and businesses to the telephone 100 network. 120 0 n [v r� t� cti iv n cv �v cv � ra ,cn p o W m Z O —1 Windstream Online El 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 W�� Customer information section and adjustments are applied.A rlJ� c.�_ informs you of changes to your account,new products,and late payment charge is assessed ���-•------y �_=—+----.---- p on this amount. ___ Y. --_ service enhancements. Account Activity is a summary —•-- ' _- =°_= of your account activity since your last invoice. flQaQgp�ppQppp Monthly Charges graph shows i51= 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 Universal Service Fund Surcharge: A federal subsidy that ensures providers of the customers'choice.FSLC is flat-rated monthly g y 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 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. McLeoclUSA 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 ATTN:Customer Care 600 WillowBrook Office Park Account Invoice windstream, Fairport,NY 14450 Number, Amount 4635969 Jan 08,2013 $764.00 Billing Invoice Return Service Requested Invoice Number Date Enclosed 54434514 Feb 07,2013 [I Check here for change of address(note changes below) THE CENTER FOR THE PERFORMING ARTS 355 CITY CENTER DR PAETEC CARMEL, IN 46032 P.O. Box 1283 Buffalo, NY 14240-1283 000000000000046359691 13 020700000764001301080000544345142. ---------------------------------------------------------------------------------------- Please detach and return above portion with your payment ATTN:Customer Care Account Total windstream, 600 WillowBrook Office Park Number Fairport,NY 14450 4635969 Jan 08, 2013 $764.00 Summary of Charges - Invoice 54434514 PREVIOUS BALANCE $380.08 Important Messages Payments $0.00 Notice Regarding the Federal Universal Charge The Federal Communications Commission(FCC)has amended Balance Forward-Due upon receipt $380.08 the Federal Universal Service Fund(USF)rate. Effective January 1,2013,the rate for all customers Monthly Charges $320.00 will decrease from 17.4%to 16.1%. This fee results Usage Charges $0.00 from a required federal contribution to support services Credits $0.00 in high-cost areas,low-income customers,schools, Other Charges $10.65 libraries,and rural health care providers. You will Taxes and Surcharges $53.27 see this charge itemized under Taxes and Surcharges on your Invoice and Account Statement. For additional New Charges-Due by Feb 07,2013 $383.92 information,please visit http://www.fcc.gov/encyclopedia/contribution-factor-quar TOTAL INVOICE AMOUNT $764.00 terly-filings-universal-service-fund-usf-management-supp ort PAETEC Standard Terms&Conditions For general information regarding PAETEC's Standard Terms&Conditions,visit Monthly Charges www.paetec.com/about-us/notice/terms-conditions.html 400 Access Recovery Charge: 300 r The FCC permits local telephone companiesto assess this E r charge to recover a portion of the costs incurred in the 280 :,, �,/� provision and maintenance of telephone service to ^UU F€= ; ^;E ; 4 connect customer's homes and businesses to the telephone ,. 160 network. is 12U :_ y: :.': ,. .. 80 s F °' -7j ��� W Q > N N Cl 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: wind stream business.com Page 1 windstream. Monthly Recurring Direct Payment Authorization Agreement authorize PAETEC to initiate recurring electronic debits to my(check one): This authorization pertains to the schedule of payments or other amounts due as defined in the PAETEC Master Service Agreement(MSA)between PAETEC and me/us. Payments [ ] Checking Account(must include a voided check) will be withdrawn from the account listed above within thirty(30)days of the invoice date listed on the bill. [ ] Savings Account(must include a deposit slip) Cancellation Financial Institution Name: I/We may cancel this authorization by providing PAETEC written notice and such notice shall be effective thirty(30)days after receipt. I/We acknowledge that PAETEC may Financial Institution Phone: cancel this authorization at any lime. Authorization I agree to the authorization and cancellation terms stated above and understand I will I/We authorize and request PAETEC to initiate electronic debit entries or use any other be enrolled in the PAETEC Monthly Recurring Direct Payment program. commercially accepted practice to charge my/our account in the financial institution indicated above. Signature: Date. Print Name&Title: E-mail: Phone: Remittance Section Detach this section from your invoice and __ mail,it with your full payment in �"�° � "` Account Summary section the enclosed envelope. contains the total amount due. Balance Forward after payments Customer information section and adjustments are applied.A „/1J6_ .tlKK® 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. ��©e�flfl9flfl9fl9fl', Monthly Charges graph shows your monthly charges forthe 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.universaIservice.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 rY 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. windstreame ACCOUNT SUMMARY DATE OF INVOICE 01.08.13 INVOICE NUMBER 54434514 INVOICE PERIOD 12.08.12 -01.07.13 ACCOUNT NUMBER 4635969 PAGE 3 'ACCOUNT • PERFORMING Other j Account Account Name Monthly Usage Charges& Surcharges Number Charges Charges Credits &Taxes TOTAL 4635969 THE CENTER FOR THE PERFORMING A $320.00 $0.00 $10.65 $53.27 $383.92 RTS TOTAL $320.00 $0.00 $10.65 $53.27 $383.92 •- o FOR THE�PERFPRMING ARTS !MONTHLY CHARGES Period Description Quantity Cost Per Unit Amount 01/08/2013-02/07/2013 ADTRAN-TA904 Charge 1 $21.00 $21.00 (Circuit ID:LM#04371058) 0.1/08%2013-02/07/2013: -_Access'Rec-_over y g - "; (Clrcwt ID_LMx04371058) - -- - 01/08/2013-02/07/2013 Advanced Managed Router Charge 1 $35.00 $35.00 (Circuit ID:LM#04371058) :01/08/2013-02/07/2013'=-_=DID Station Number(s)Charge _ 3 $6.00 $18.00_-_ -(Circuit ID:LMx04371058) _ -- 01/08/2013-02/07/2013 Dynamic IP T1 Port Charge 1 $135.00 $135.00 (Circuit ID:LM#04371058) _01/08/2013-02/07/2013r ,=FSLC Charge 5_ $7.20 -°_-"=$36.0.0 ;= - = '-(Circuit ID:LMx04371.058) 01/08/2013-02/07/2013 Intrastate Local Loop Monthly Charge 1 $70.00 $70.00 (Circuit ID:LM'04371058) TOTAL MONTHLY CHARGES $320:00 !USAGE CHARGES Description Calls Minutes Amount In State 8XX Charges 4 17.4 $0.00 In State`Long Distance Charges _?_' 12 -30.1 Out of State 8XX Charges 5 38.6 $0.00 _Out of State Long Distance Charges -58-__- __, 198.6.;, _ _____$0.00f ; windstream® ACCOUNT ACTIVITY DATE OF INVOICE 01.08.13 INVOICE NUMBER 54434514 INVOICE PERIOD 12.08.12 -01.07.13 ACCOUNT NUMBER 4635969 PAGE 4 •' ACCO • •' • SURCHARGES AND TAXES(CONT'D) ' RMING ARTS Description Amount I State/County/Local Taxes $24.19 IN Universal Service Surcharge $0.45.'_ TOTAL SURCHARGES AND TAXES $53.27 HOW YOUR CHARGES ARE BILLED Your telephone bill includes two types of service charges: REGULATED SERVICE CHARGES: Charges for local telephone service,dial tone line,associated services and installation charges that are regulated by your state regulatory agency. These such charges will be noted with a 'after the dollar amount in the summary section. NONREGULATED CHARGES: Charges for toll services and other services not regulated by your state regulatory agency.(Toll charges- charges for both regional and long distance toll calls.) Your Current Charges Regulated Total is$0.00. Your Current Charges Nonregulated Total is$330.65. Please note that nonpayment of regulated charges may result in discontinuance of local service. windstreamv USAGE SUMMARY DATE OF INVOICE 01.08.13 INVOICE NUMBER 54434514 INVOICE PERIOD 12.08.12 -01.07.13 ACCOUNT NUMBER 4635969 PAGE 5 SUMMARY • •' PERFORMING Dynamic IP-Trunk Calls Minutes Amount In State Long Distance Charges 12 30.1 $0.00 Out of State Long Distance-Charges 57 198.1 = ___$0.00 Regional Long Distance Charges 31 76.0 $0.00 Sub Total 100 304.2 $0.00 {Switched Toll(1+) Calls Minutes Amount Out of State Long Distance Charges 1 0.5 $0.00 1 Sub Total 1 0.5 $0.00 Toll-Free(8xx) Calls Minutes Amount In State 8XX Charges 4 17.4 $0.00 Out of,State 8XX-Cha'r es._ _=_ - .5_ : 38. _ $0.00_-; 9 - Regional 8XX Charges 7 27.9 $0.00 I Sub Total 16 83.9 $0_00 TOTAL USAGE CHARGES 117 388.6 $0.00 windstrectm SPECIAL REPORTS SUMMARY DATE OF INVOICE 01.08.13 INVOICE NUMBER 54434514 INVOICE PERIOD 12.08.12 -01.07.13 ACCOUNT NUMBER 4635969 PAGE 6 REPORT(S)-SUM O. PERFORMING Top 10 Longest Duration Usage Calls for Long Distance Outgoing Service f 3 € I Date Time Connection Number Called Location Minutes Amount 12/10 05:22 PM (317)660-3373 (901)757-7274 MEMPHIS ,TN 20.5 0.00 12/20__,-02:55 PM (317)660-3373 (305)227-1476 MIAMI FL 18.5' 0.00 01/03 01:24 PM (317)660-3373 (317)395-3762 SHELBYVL ,IN 15.3 0.00 01/07 _04:21 PM (317)843-3800 (414)491-7620 MILWAUKEE,WI 13.4 0.00--- " 12/14 02:16 PM (317)660-3373 (212)759-9701 NEW YORK ,NY 12.4 0.00 =__' 12121 __04 34 PM (317)660-3373 (410)836-7133 BEL AIR ,MD 10.8:'-=_ 12/13 11:52 AM (317)660-3373 (212)841-9603 NEW YORK ,NY 10.4 0.00 12/20?- 03:59 RM'_ 317 660=3373 '';>-- 317 831-0807_- _=-=.MOORESVL-„IN_-_ _" "-- 10.0: _, '=-0.0 - ( ) .-, T 0 "(317)660-3373 -_-- (619) - --- - 12/19 03:29 PM 328-5933 EL CAJON ,CA 9.0 0.00 01/04_ 0 __ 4`.43 PM` -:_=:-(317 660=3373. "(202)'833=2787" `WASHINGTON,DC= " windstream SPECIAL REPORTS SUMMARY DATE OF INVOICE 01.08.13 INVOICE NUMBER 54434514 INVOICE PERIOD 12.08.12 -01.07.13 ACCOUNT NUMBER 4635969 PAGE 7 • (CO 4.N I TI!D 4 6 1 3 59 1 697H�611iiNTER FORTHEPERFORMING j Top 10 Highest Cost Usage Calls for Toll-Free Service . Date Time Connection Calling Number Location Minutes Amount 12/28 03:34 PM (877)909-2787 (309)360-6542 PEORIA ,IL 8.8 0.00 - 12/08 -=:11:50 AM (877)909-2787 (812)342-1968 COLUMBUS ,IN --= 1.5 0.00-_ 12/10 09:54 AM (877)909-2787 (574)269-3786 WARSAW ,IN 3.9 0.00 -''- 12/19----0 1:35 PM (877)909-2787 (219)399 1011 E CHICAGO,IN 10.8 0.00 12/27 10:34 AM (877)909-2787 (812)526-9212 EDINBURGH,IN 1.2 0.00 12143 03:48 PM x=(877)909--2787 (317)733-6600 ZIONSVILLE,IN 3.4 -, _ 0.00---- Top 10 Called Numbers for Long Distance Outgoing Service I Connection Phone Number Location Calls Minutes Amount (317)660-3373 (901)340-4222 MEMPHIS ,TN 11 24.9 0.00 (317)660-3373 - _ (31-7),839=8154 PLAINFIEL`D,IN _ 4 = - 8.0 0:00;_= (317)843-3800 (317)535-0422 WHITELAND,IN 3 6.8 0.00 (317)_843-3800 (765)459-5430 KOKOMO: ,IN - 3 4.4 -= - 0.00 =" (317)660-3373 (424)288-2000 BEVERLYHLS,CA 3 4.2 0.00 -(317):843-3800 _(812)447-0172 COLUMBUS ,IN 2 3.0-- ? 0.00-- _- (317)660-3373 (260)563-1102 WABASH IN 2 2.3 0.00 (31 Z)660-3M ;(847)494-3211 ROSELLE ,IL 2 4.1 -:-_ 0.00 (317)843-3800 (765)278-4969 ANDERSON IN 2 1.9 0.00 (317)843-3800_.= (303)342-9444 AURORA-- ,CO 2 4.8---' -0.00---- jTop 1-0 Originating Numbers for Toll-Free Service Connection Phone Number Location Calls Minutes Amount (877)909-2787 (317)852-6592 BROWNSBURG,IN 2 6.8 0.00 (877)909-2787= ,. __(309)360-6542 !PEORIA -,IL - 2 ==12.5 =- (877)909-2787 (619)258-0190 EL CAJON ,CA 1 16.5 0.00 (87-7)_909-2787;; ,- (765)644=5795'x,;_:-ANDERSON ,IN __ 1 2.3__ __- 0.00------ (877)909-2787 (812)342-1968 COLUMBUS ,IN 1 1.5 0.00 (877.)909-2787_- (317)753=1861 `--INDIANAPLS,IN = _ --V- -5=_ _ _±__ 9:5 0.00_s (877)909-2787 (502)587-2421 LOUISVILLE,KY 1 3.7 0.00 _ - - - = _: 5.9':= _9'_ _- 0.00 (877)_909=2787 869 0955 EVANSTON-,IL.___;--_ _=_. 1 _,. - (877)909-2787 (219)399-1011 E CHICAGO,IN 1 10.8 0.00 (87Z)_909'2787LL_: _(317)546=3295 INDIANAPLS,IN 1 _ 0.5_ -0.00_ windstrectm ANI USAGE SUMMARY DATE OF INVOICE 01.08.13 INVOICE NUMBER 54434514 INVOICE PERIOD 12.08.12 -01.07.13 ACCOUNT NUMBER 4635969 PAGE 8 'O' •' PERFORMING Toll-Free Service I i Connection Name Calls Minutes . Amount Payphone %of Total 877 909-2787 16 83.9 $0.00 No 0.00 1 TOTAL 16 83.9 $0.00 Long Distance Outgoing Service Connection Name Calls Minutes Amount Payphone %of Total 317 660-3373 65 225.7 $0.00 No 0.00 1 0.5 °-$0.00 _-_<' No _ 0.00: 317 819-3523 2 3.0 $0.00 No 0.00 >r_ ==° No 0:00 317 819 3528 = 3 6.4 "` $0.00 317 843-3800 30 69.1 $0.00 No 0.00 TOTAL 101 304.7 $0.00 windstreama DAY OF WEEK USAGE SUMMARY DATE OF INVOICE 01.08.13 INVOICE NUMBER 54434514 INVOICE PERIOD 12.08.12 -01.07.13 ACCOUNT NUMBER 4635969 PAGE 9 i Toll-Free Service Date Day Calls Minutes Amount %Calls %Amount 12/08 Saturday 1 1.5 $0.00 6.25 0.00 --12/10 Monday 1 3.9 - $0.00 6.25 -- 0.00- 12/13 Thursday 1 3.4 $0.00 6.25 0.00 12/14 Friday 1- 3.7 '$0.00 = 6.25 - 0.00 12/15 Saturday 1 2.3 $0.00 6.25 0.00 Monday- 1 16.5 $0.00 6_.25 "- 0.00 - - 12/18 Tuesda y 1 5.4 $0.00 6.25 0.00 =Wednesday - 2 -16.7 - ,$000 - ,12:50 - 0,.00`, 12/23 - _ Sunday -- _ ..,. 1 0.5 $0.00 6.25 0.00 _ _ •.-- .c _ err.`',; - - -__---- --___ - T- 12/27==-. -_ ,,.Thursda '. windstreame TIME OF DAY USAGE SUMMARY DATE OF INVOICE 01.08.13 INVOICE NUMBER .54434514 INVOICE PERIOD 12.08.12 - 01.07.13 ACCOUNT NUMBER 4635969 PAGE 10 TIME OF •' FOR THE PERFORMING Toll-Free Service Hour Calls Minutes Amount %Calls %Amount 09 AM to 10 AM 2 4.4 $0.00 12.50 0.00 _ :-10AM.to 11.AM 3 . 14.4 "$0.00-- 18.75 =_ 0.00 11 AM to 12 PM 1 1.5 $0.00 6.25 0.00 12-PM to 01 PM' 1 2.3 $0.00 6.25 0.00 - 01 PM to 02 PM 2 27.3 $0.00 12.50 0.00 02-PM_to 03 PM __ 2 6.8 $0.00 12.50 03 PM to 04 PM 5 27.2 $0.00 31.25 0.00 TOTAL 16 83.9 Long Distance Outgoing Service Hour Calls Minutes Amount %Calls %Amount 12 AM to 01 AM 1 2.0 $0.00 0.99 0.00 -08-AM to 09 AM 2 2.8 $0.00 1.98 = - 0.00__. 10 AM to 11 AM 5 18.6 $0.00 4.95 0.00 11 AM to 12 P-M 9 26.6 $0.00 = 8.91 0.00 12 PM to 01 PM 14 22.8 $0.00 13.86 0.00 01_PM_to02,PM 8 34.0 -$0.00 - 7.92 :-. 0.00 02 PM to 03 PM 10 40.8 $0.00 9.90 0.00 03 P_M to 04:PM --_ 16 52.6 $0.00 - - -15.84 = 0.00 04 PM to 05 PM 12 47.6 $0.00 11.88 0.00 05-P-M to 06'PM- =8 30.5 $0.00 7.92 0.00 06 PM to 07 PM 7 9.4 $0.00 6.93 0.00 07 PM to 08 PM =-_- g 5.7 $0.00 2.97-__-= 0.00_:_ 08 PM to 09 PM 2 3.5 $0.00 1.98 0.00 09-PM to 10.PM_;, '5.3 $0.00 _=0.99; ` r 0:00 - -- °-- , 10 PM to 11 PM 3 2.5 $0.00 2.97 0.00 TOTAL 101 304.7 $0.00 windstreamm ITEMIZED CALL DETAIL DATE OF INVOICE 01.08.13 INVOICE NUMBER 54434514 INVOICE PERIOD 12.08.12 -01.07.13 ACCOUNT NUMBER 4635969 PAGE 11 • • • •' PERFORMING (317)660-3373 � -�-"' - -- -- - ,(317)819-3523 REFERENCE DATE TIME #CALLED _ LOCATION MINUTES AMOUNT REFERENCE DATE TIME #CALLED LOCATION MINUTES AMOUNT, 818356791 12/10 1157 AM 818 780-3392 VAN NUYS ,CA 1.0 0.00 'Total for(317)819-3523 2 Calls 3.0 $0.00 818356791-s-;12/10 02:08 PM 424 288-2000 BEVERLYHLS,CA - 03 0.00 818356791 12/10 0517 PM 847 494-3211 ROSELLE IL 0.2 0.00 1(317)819-3528 I 818356791_`-,,12/10 05:22 PM 901757-7274__=;_MEMPHIS--,TN - =-20.5 ' -0.00 REFERENCE_DATE TIME #CALLED LOCATION MINUTES AMOUNT 43 ...___.- --.......__�_.°.�.- - -1.2.2 .. .- 819554060 12/11 10:54 AM 916 337-5261 FOLSOM ,CA 0.7 0.00 8219810 _ 12/13 12:04 PM 765 675-7716 TIPTON ,IN 0.00- 819554060; -12/11_-19:38 AM,901 301-8532-`_- MEMPHIS-,TN 1.4 -0.00 823263748 12/14- 11:18 AM' '574 9714278 - GOSHEN ,IN- 1.8 ._ '0.00 819554060 12111 12:53 PM 424 288-2000 BEVERLYHLS,CA 0.8 0.00 837413711 01/02 12:54 PM 614.582-6647 COLUMBUS ,OH 3.4 0.00 81983395,47-- `01:53,PM- 765292-2745 - IN 0.1 0.00 _ -�-ATLANTA_, :Tot_al for(317)819-3528_ _ _ _ _ 3_Calls __6.4_ $0.0.0 819833954 12111 02:08 PM 7135292-2745 ATLANTA ,IN 1.2 0.00 - - - 819654050`_ 12111_: 04:45 PM -317 839-8154 -" PLAINFIELD,IN - -_-2.1 0.00 '(317)843-3800 819554060 12111 06:47 PM 901 340-4222 MEMPHIS ,TN 0.4 0.00 iREFERENCE DATE TIME #CALLED LOCATION MINUTES AMOUNT' 819654050_=_;-]2/11-:09:23 PM. 317.494-7705 -=FRANKLIN ,IN 5.3 0.00 - 819554056 12/11 11:13 AM 606 546-2382 BARBOURVL,KY 4.0 0.00 820819233 12/12 12:16 PM 212 755-0336 NEW YORK ,NY 1.3 0.00 "- -_ - - - , - - ___ __.. _-266-63-1102-`. 820141414--;12/11 _10:41-PM 765459-5430 =KOKOMO '';IN- -' 0.9�_,LL`�'0.00 _. 823294688-_-12112=02:35 PM • 5 . WABASH„-,IN :1.1 0.00:'",- -- --- - -- -- - - - .___ ..__-_ _ ___.. _ _ . , _.r-_ . 820542241 12/12 10:21 AM 603498-9939 PORTSMOUTH,NH 1.7 0.00 820819233 12/12 03:16 PM 212 841-9754 NEW YORK ,NY 6.3 0.00 - ------ -- -`-- ""- _ _ _ _ _ -,12/12 06:19 PM-765278-4969 --=ANDERSON=;IN: 1.0 0.00:,`- ,821112903- , 821984312x;=12/13 -11:17 AM 615.251-4400-_°T;tJASHVILLE-,TN_ z 2.1 '0.00= 821112903 12112 08:04 PM 765278-4969 ANDERSON ,IN 0.9 0.00 821984312 12/13 11:31 AM 773442-2043 CHICAGO ,IL 0.4 0.00 -- -- _ _ _ 822402100 =_.12/13 03:26 PM,_574 269-0026 "-_:WARSAW,-;_;IN�_-�: ,1.3=- OAO r„ 821984312}`-:_"-12/13'-_11:52-AM 212-841-9603;'-:.=NEW YORK-,NY-, _,10.4 _0.60 822402100 12/13 04:40 PM 812447-0172 COLUMBUS ,IN 2.0 0.00 821984312 12/13 12-08 PM 901340-4222 MEMPHIS ,TN 1.1 0.00 1 -- - 1 -- P -'---' -- `--- - 822270660 _12/13._07:08 PM-765 459-5430 :,,'-KOKOMO- ,IN's 2.9_= 0:00 _82216956_2_-=_12/13=_01:16 PM_ 817821-3050------ 823817604 SPENCER-=-,IN - _-4.2 _ x=0.00 823817604 12/14 05:41 PM 360 379-5792 PTTOWNSEND,WA 0.9 0.00 821984312 12/13 01:35 PM 615 269-6600 NASHVILLE,TN 5.6 0.00 823729802 - 12/14 08:09 PM-317 535-6422 '=_-_WHITELAND-11N` -:2.6-_- '0.00. 822169562-=_12/13 05:50 PM -260 563-1102, WABASH,=.,IN .=_-_1.2 0.00 823874684 12/15 12:06 AM 317 535-0422 WHITELAND,IN 2.0 0.00 821984312 12/13 06:43 PM 901 340-4222 MEMPHIS ,TN 3.7 000 825238189 12/17 04:18 PM„317 758-0046 _SHERIDAN IN,- _0.8 0.00 822547300-_--12113_--_10:04 PM,� 317376-5932 - =- CICERO ;IN 1.0 -0.00 826386223 _ 12/18 12:01 PM 773751-9517 CHICAGO ,IL 1.2 0.00 823263770 12/14 12:23 PM 901 767-1317 MEMPHIS ,TN 0.6 0.00 826646653 12/18 1242 PM'-317 398-8294 _-SHELBYVL ,IN 3.4_ 0.00 823263770- 12/.14`-12:24 PM 901 301-8532' MEMPHIS JN 2.7 `=0.00 826491163 12/18 04:06 PM 317 535-0422 WHITELAND,IN 2.2 0.00 823263770 12/14 02:16 PM 212759-9701 NEW YORK ,NY 12.4 0.00 827868181 12/19 12:26 PM-812447-0172 COLUMBUS-",IN - 1.0 - 0.00 823263770,_= _12/.14- 05_: 05 51 PM 901 340-4222 -_MEMPHIS'-„TN .0.8 0.00 8285327 12/19 03:46 PM 303 342-9444 AURORA ,CO 0.4 0.00 825154265 12/17 12:14 PM 901 340-4222 MEMPHIS ,TN 2.0 0.00 828055327 12/19 03:46 PM 303,342-9444 _-AURORA. ,CO-- 4.4:- 0.00__-_= 825154265--a�,12/17 ,12_53PM 704815-7360 __-MATTHEWS-,NC __ -0.9 0.00 828055327 12/19 05:50 PM 214704-1096 _ _GRANDPRA_RI,TX 0.6 0.00 824928139 12/17_03:46 PM 7656024040 _ ANDERSON ,IN 6.7 0.00 829805868 - 12121 10:03 AM 574 536-0876 -_GOSHEN-;IN = -6.0 -_ 0.00- _. 826821143_==12/18 03:28 PM 424 288-2000`--=-BEVERLYHLS,CA --2.6 0.00 830086470 12/21 11:59 AM 630 726-0213 LA GRANGE,IL 0.1 0.00 826821143 12/18 05:43 PM 412 860-2312 PTTSBGZON1,PA 5.3 0.00 830086470 -12/21 12:01 PM 414 305-6150 MILWAUKEE-,WI 1.0 826821143 ' 12/18 _06:07-PM 901 340-4222=__-_=:_MEMPHIS_,TN -_-___ - --- --- _ -3.0 0.00 830903095 12/22 04:16 PM 908809-2858 SOMERVILLE,NJ 0.8 0.00 827431741 12/19 0310PM 317839-8154 PLAINFIELDJN 1.2 0.00 833426502 12127 11:55 AM=574967-4084 =._FLORA IN--- 5.4 - 0.00= 828055329_ _12/19 03:29 PM 61932'8-5933 __:EL CAJON c,CA 9.0 -0,00 833231070 12/27 03:49 PM_ 317 994-5913 LIZTON ,IN 0.7 0.00 82_8903350 12/20 12:15 PM 901 34 -4222 MEMPHIS_ ,TN 2.2 0.00 834_594208 12/28 01:42 PM 847.336-8900 -NORTHBR_00K,IL -1.1 0.00'-- 828903350 42/20:02:07 PM 513 8674869 HAMILTON-,OH -=0.9 0.00 838436596 01/03 10:24 AM 574 967-4084 FLORA ,IN 5.0 0.00 828903350 12/20 02:14 PM 774200-0492 NOBROOKFLD,MA 0.7 0.00 839608076 01/03 10:08 PM_765459-5430 --'KOKOMO ,IN 0.6 0.00== 828903350.-:12/20-02:55 PM-'305 227-1476-_:=-=:_MIAMI--;FL- 18.5' 0.00 -� - --- _- 840625006 01/05 06:31 PM 260 729-3050 PORTLAND ,IN 0.8 0.00 828963402 12/20 03:59 PM 317 831-0807 MOORESVL ,IN 10.0 0.00 842125414 01/07 04:21 PM 414 491-7620 -_MILWAUKEE WI 13.4_ - 0.00- 829928184_sa=12/21 02:30 PM -317 839-8154__x--PLAIN FIELD,IN 0.4 : ,0.00 (Total for(317)843-3800 30 Calls =69.1 $0.00 830407998 12/21 03:34 PM 901 340-4222 MEMPHIS ,TN 4.5 0.00 - -' - - .__ 830407998' 12/21 -04:34 PM 410 836-7133- _�T_-BEL AIR- MD 10.8 --0.00 830952233 12122 06:43 PM 765993-0314 RICHMOND ,IN 0.3 0.00 831038222_-"12/23 01:47 PM,-317 474-5233 -FRANKLIN ,IN '0.8 0.00 833187880 12/27 08:49 AM 405 775-6727 BRITTON ,OK 0.8 0.00 . . . .. ..-.. - 834158422'_--,1.2/28=08:49_AM"205944-49 --- 98;-_-_-BIRMINGHAM,AL _- 2A 000 834492684 12/28 05.35 PM 317 474-5233 4 FRANKLIN ,IN 1.0 0.00 B35`1856`14-:7_12129 _06:28 PM. 317862-9220 -_--'ACTON---;IN-`-_ _-0.2, 0.00 836742127 01102 01:42 PM 317 839-8154 PLAINFIELDJN 4.3 0.00 838687.176=_-_01/03_OL24PM_317395-3762 'SHELBYVL ,IN :15.3 `-0.00,' 838830328 01/03 03:18 PM 443 542-0411 COLUMBIA ,MD 2.5 0.00 840065951=_-_01/04T02:48 PM 847494-3211 '--"_�'ROSELLE ,IL .3.9 0.00 840065951 01/04 02:52 PM 901 340-4222 MEMPHIS ,TN 0.9 0.00 840065951'---,01/04 03.12 PM; 901_340-4222- _'__MEMPHIS-_;TN 3.7 0.00 840065951 01104 04:21 PM 901 340-4222 MEMPHIS ,TN 2.6 0.00 840065951:___01 104_04:43.PM'_202833-2787 - windstream. ° ITEMIZED CALL DETAIL DATE OF INVOICE 01.08.13 INVOICE NUMBER 54434514 INVOICE PERIOD 12.08.12 -01.07.13 ACCOUNT NUMBER 4635969 PAGE 13 OF 13 • • • •' THE OiRFORMING ((877)909-2787 REFERENCE DATE TIME CALLING# 'LOCATION MINUTES AMOUNT 817321326 1 2/08 11:50 AM 812 342-1968 COLUMBUS ,IN _ 1.5 0.00 81837250_3-�--12/,10 09:54 AM'- 574 269-3786 _ -- WARSAW- IN -_3.9 0.00 822531220 12/13 03:48 PM 317 733-6600 ZIONSVILLE,IN 34 0.00 823285564-.--_12/14;'_10:44 AM 502587-2421 = rLOUISVILLE,KY 3.7 0.00 824180042 12/15 12.48 PM 765644-5795 ANDERSON ,IN 2.3 0.00 825580907-=_ 12/17,-_01:58 PM 619258-0190 _ ELCAJON ,CA` 16.5 0.00 08 8268297 12/18 _0108 PM 765_237-8668 LAFAYETTE,IN 5.4 0.00 828073839_�'-12/19;_01:3_5-PM 219399-1011 ECHICAGO,IN ,10.8 0.00 837 828073 12/19 03:17 PM 847869-0955 EVANSTON ,IL 5.9 0.00 831101418_. 12/23 09:44 AM 317.546-3295 INDIANAPLS,IN 0.5 0.00 833441982 12/27 10:34 AM 812 526-9212 EDINBURGH,IN 1 2 0.00 833747468 -12/27�.02:56PM 317852-6592-__ BROWNSBURG,IN _0.7 0.00 833747468 12127 02:57 PM 317852-6592 BROWNSBURG,IN 6.1 0.00 83446421_6_-__12/28_-10:00'AM ;_317_-753-1861`__-INDIANA_PLS,_I_N _0.00'- 834758604 12/28 03:04 PM 309 360-6542 PEORIA ,IL 3.7 0.00 834758604-=k--12/28 `03:34PM., 309_360-6542-LLB_-`PEORIA_, ,IL� _,,._8.8=;. 0A0 _ LT_al for(877)909-2787 _____ ----- 18 Calls _ .__83.9 -VU U_$0.00. VOUCHER NO. WARRANT NO. ALLOWED 20 PAETEC IN SUM OF $ PO BOX 1283 Buffalo, NY 14240-1283 $764.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 54364650 $380.08 I hereby certify that the attached invoice(s), or � ©{� bill(s) is (are)true and correct and that the 0 54434514 150 $383.92 materials or services itemized thereon for which charge is made were ordered and received except Monday, January 28, 2013 Director, A ministratio r() Title Cost distribution ledger classification if claim paid motor vehicle highway fund v 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/08/12 54364650 Palladium $380.08 01/08/13 54434514 Palladium $383.92 1 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 20 Clerk-Treasurer Please detach and return above portion with your payment ATTN:Customer Care wi ndstream® 600 WillowBrook Office Park Fairport,NY 14450 5264564 Jan 04, 2013 $588.25 Summary of Charges - Invoice 54429155 Important Messages PREVIOUS BALANCE $588.82 Payments-Thank You ($588.82) Notice Regarding the Federal Universal Charge The Federal Communications Commission(FCC)has amended Balance Forward $0.00 the Federal Universal Service Fund(USF)rate. p Effective January 1,2013,the rate for all customers Monthly Charges $571.20 will decrease from 17.4%to 16.1%. This fee results Usage Charges $0.00 from a required federal contribution to support services Credits $0.00 in high-cost areas,low-income customers,schools, Other Charges $0.00 libraries,and rural health care providers. You will Taxes and Surcharges $17.05 see this charge itemized under Taxes and Surcharges on your Invoice and Account Statement. For additional New Charges-Due by Feb 03,2013 $588.25 information,please visit http://www.fcc.gov/encyclopedia/contribution-factor-quar TOTAL INVOICE AMOUNT $588.25 terly-filings-universal-service-fund-usf-management-supp ort PAETEC Standard Terms&Conditions For general information regarding PAETEC's Standard Terms&Conditions,visit Monthly Charges www•paetec.com/about-us/notice/terms-conditions.htmi Access Recovery Charge:The FCC permits local telephone companies to assess this 1000 charge to recover a portion of the costs incurred in the +"N Boo provision and maintenance of telephone service to Goo connect customer's homes and businesses to the telephone network. 400 200 „ 0 DID U0 11 11 11 C—N t } v c —1 li 1 Ll1 G G 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 _- mail it with your full payment in �� - Account Summary section contains the total amount due. the enclosed envelope. -------- Balance Forward after payments �^- -- �^�.,,.w Customer information section and adjustments are applied.A r1/� �._ informs you of changes to your .,� . late payment charge is assessed *-- .-___._-.-- ti=- __-_-. account,new products,and on this amount. service enhancements. Account Activity is a summary -- - _ -" of your account activity since w `� our last invoice. 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 Universal Service Fund Surcharge: A federal subsidy that ensures providers of the customers'choice. FSLC is flat-rated monthly g V 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 # 123310 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 54429155 01-6360-06 $58825 Voucher Total $588.25 ° 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 1/17/2013 Invoice Invoice Description Date Number, (or note attached invoice(s) or bill(s)) Amount 1/17/2013 54429155 $588.25 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