219178 04/23/2013 CITY OF CARMEL, INDIANA VENDOR: 366342 Page 1 of 1
`+ ONE CIVIC SQUARE PAETEC
CARMEL, INDIANA 46032 PO BOX 1283 CHECK AMOUNT: $600.30
BUFFALO NY 14240-1283 CHECK NUMBER: 219178
CHECK DATE: 4/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 54608995 600 . 30 5264564
Please detach and return above portion with your payment
ATTN:Customer Care '
wi ndstream® 600 WillowBrook Office Park •" r "
Fairport,NY 14450 5264564 Apr 04, 2013 $600.30
Summary of Charges - Invoice 54608995
PREVIOUS BALANCE $600.30 Important Messages
Payments-Thank You ($600.30) Notice Regarding the Federal Universal Charge
The Federal Communications Commission(FCC)has amended
Balance Forward $0.00 the Federal Universal Service Fund(USF)rate.
Effective April 1,2013,the rate for all customers will
Monthly Charges $581.20 decrease from 16.1%to 15.5%. This fee results from a
Usage Charges �' $0.00 required federal contribution to support services in
Credits $0.00 high-cost areas,low-income customers,schools,
Other Charges $0.00 libraries,and rural health care providers. You will
Taxes and Surcharges $19.10 see this charge itemized under Taxes and Surcharges on
your Invoice and Account Statement. For additional
New Charges-Due by May 03,2013 $600.30 information,please visit
hftp://www.fcc.gov/encyclopedia/contribution-factor-quar
TOTAL INVOICE AMOUNT $600.30 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
Access-Recovery-Charge: —The FCC permits local telephone companies to assess this
1000 charge to recover a portion of the costs incurred in the
B00 ;;`;: provision and maintenance of telephone service to
000 connect customer's homes and businesses to the telephone
network.
400
200 ;r
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V � rs°i O Z p ii '4
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 our full payment in •"° �/ — ` -° °° Account Summary section
Y PY '
contains the total amount due.
the enclosed envelope. --------
Balance Forward after payments �^— �n... �... Customer information section
and adjustments are applied.A „!�N informs you of changes to your
new,
accountproducts,and
late payment charge is assessed 4 --- -y -------- - . p
on this amount.
service enhancements.
Account Activity is a summary
of your account activity since
your last invoice. uullllflilllll!)tlflEl
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 paym switched long distance carrier.ent 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 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
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.
page 2 of 2
VOUCHER # 131349 WARRANT # j ALLOWED
366342 IN SUM OF $
PAETEC I
PO BOX 1283
BUFFALO, NY 14240-1283
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
54608995 01-6360-06 $600.30
1
I
1
Voucher Total $600.30
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 4/15/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2013 54608995 $600.30
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
y1yl3 -��-
Date Officer