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Home My WebLink About217529 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 366342 Page 1 of 1 ONE CIVIC SQUARE PAETEC i CHECK AMOUNT: $597.07 CARMEL, INDIANA 46032 PO BOX 1283 BUFFALO NY 14240-1283 CHECK NUMBER: 217529 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 54488558 597 . 07 OTHER EXPENSES rreaac ucmun anu remm awve Puuruu mrn YPaynreur ATTN:Customer Care ' 600 WillowBrook Office Park • ®• • e windstream. Fairport,NY 14450 !!5264564 Feb 04, 2013 $1,185.32 Summary of Charges - Invoice 54488558 Important Messages PREVIOUS BALANCE $588.25 Payments $0.00 Notice Regarding the Federal Universal Charge The Federal Communications Commission(FCC)has amended Balance Forward-Due upon receipt $588.25 the Federal Universal Service Fund(USF)rate. Effective January 1,2013,the rate for all customers Monthly Charges y $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 $8.82 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 Mar 03,2013 $597.07 information,please visit http://www.fcc.gov/encyclopedia/contribution-factor-quar TOTAL INVOICE AMOUNT $1,185.32 terly-filings-universal-service-fund-usf-management-supp ort Federal Subscriber Line Charge Fee Billing Change The following billing change will be reflected on your next billing statement. The monthly Federal Subscriber Monthly Char Line Charge Fee is an FCC regulated fee that enables y g eS local telephone companies to recover a portion of the 1100 costs of connecting customers'homes or.businesses to 1000 the telephone network,so those customers may receive goo 800 and/or initiate interstate calls.This fee will increase 700 to$9.20 per month for multi line subscriptions in the 00 600 following states:AR,CA, DC, IA, IL, IN, KS,MI,MN, 400 MO,NE,OH,OK,TX,WA and WI. If you have questions 300 regarding these changes,please contact Windstream at 200 100 the number listed on this billing statement. �2 PAETEC Standard Terms&Conditions 5 Co a r, > U C -0 For general information regarding PAETEC's Standard Z o Terms&Conditions,visit www.paetec.com/about-us/notice/terms-conditions.html Access Recovery Charge: Windstream Online The FCC permits local telephone companies to assess this Manage your Windstream services directly and review charge to recover a portion of the costs incurred in the invoice details,charge descriptions,and payment provision and maintenance of telephone service to history at windstreambusiness.com/login. connect customer's homes and businesses to the telephone Contact Us network. Billing: 877.340.2600 or windstreambusiness.com/login E-mail: WindstreamCustomerSupport@windstream.com Repair: 877.340.2555 Web site: windstreambusiness.com page t of 2 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 "® W Customer information section and adjustments are applied.A !U! _._ ® 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. '''ennl�p�ilQQ�l19 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. page 2 of 2 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 2/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2013 54488558 $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 Z/2 u(3 Date Officer i VOUCHER # 123543 WARRANT # ALLOWED 366342 IN SUM OF $ PAETEC PO BOX 1283 BUFFALO, NY 14240-1283 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO # INV# ACCT# AMOUNT Audit Trail Code 54488558 01-6360-06 S&86-z5 S47 27 Voucher Total $588 z Cost distribution ledger classification if claim paid under vehicle highway fund