227247 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 366342 Page 1 of 1
ONE CIVIC SQUARE PAETEC CHECK AMOUNT: $168.46
a CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013 CHECK NUMBER: 227247
CHECK DATE: 12/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 55098038 168 .46 TELEPHONE LINE CHARGE
-- - - ------- -Q -- - - --- - - -- - "' - `"�� '- ""-
----- - - - - --- -- -- - -- —-- — --
ATTN:Customer Care '
windstream� 929 Martha's Way
Hiawatha,IA 52233-2407 5264564 Dec 04, 2013 $229.37
Summary of Charges - Invoice 55098038
PREVIOUS BALANCE $6,239.19
Important Messages
Payments-Thank You —($6,178.28) PAETEC Standard Terms&Conditions
For general information regarding Windstream's Standard
Balance Forward-Due upon receipt $60.91 Terms&Conditions,visit
www.windstream.com/Legal-Notices/
Monthly Charges $1,921.84 How to Reach Our Customer Care Center
Usage Charges $48.87 We are committed to answering your questions about our
Credits ($2,030.20) service,explaining all aspects of your monthly bill,
Other Charges $3.48
Taxes and Surcharges $224.47 and providing you with the personal attention you
deserve. If you have any questions,please call a
Customer Care representative at the number above.Our
New Charges-Due by Jan 03,2014 $168.46 representatives are available Monday-Friday,7 a.m.-
TOTAL INVOICE AMOUNT $229.37 7 p.m. (CST)for all billing,order,and general
questions. For repair questions and needs,please
contact our Network Operations Center at 877.340.2555
where representatives are available 24 x 7.
Thank You
Thank you for choosing Windstream as your communications
Windstream Online service provider. We value you as our customer and
Manage your Windstream services directly and review appreciate your business.
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.com
page 1 of 2
Remittance Section Detach this
section from your invoice and M ;
mail it with your full payment in w - - Account Summary section
the enclosed envelope. ------- ='°' - contains the total amount due.
Balance Forward after payments �^•� �_ ^��°-� Customer information section
- -
and adjustments are applied.A M _,;; ,_, �,� informs you of changes to your
-"° �--- - account,new products,and
late payment charge is assessed ----
on this amount. service enhancements.
Account Activity is a summary _
of your account activity since -your last invoice.
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 added to any switched long distance carrier.
past due balance. This charge may vary depending on specific state Federal Subscriber Line Charge(FSLC): FSLC is a per line
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
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 recovers PAETEC iTEL,L.L.C. US LEC of North Carolina, L.L.C.
PAETEC's costs of participation in the national program that allows US LEC Communications, L.L.C. US LEC of Pennsylvania, L.L.C.
customers to switch local providers while keeping the same US LEC of Alabama,L.L.C. US LEC of South Carolina, L.L.C.
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.
Access Recovery Charge:The FCC permits local telephone companies ': Indicates a payphone surcharge has been added to the call.
to assess this charge to recover a portion of the costs incurred in
the provision and maintenance of telephone service,to connect ^:Indicates apre-rated operator assisted call.
customer's homes and businesses to the telephone network.
page 2 of 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paetec
IN SUM OF $
P.O. Box 9001013
Louisville, KY 40290-1013
$168.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 55098038 I 43-440.00 I $168.46 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesd y, December 11, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor 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 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))
12/04/13 I 55098038 I $168.46
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
20
Clerk-Treasurer