HomeMy WebLinkAbout255199 02/09/16 +u!.S�Ay
a`! 1! CITY OF CARMEL, INDIANA VENDOR: 368040
Qb si ONE CIVIC SQUARE CISCO WEBEX LLC CHECK AMOUNT: $****'""'0.12•
�� CARMEL, INDIANA 46032 16720 COLLECTIONS CENTER DRIVE CHECK NUMBER: 255199
�ruN CHICAGO IL 6069 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 6737956 .12 OTHER CONT SERVICES
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16720 Collections Center Drive
Chicago, IL 60693
$0.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 6737956 43-509.00 $0.12 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
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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"S`° INVOINVOICE DATE DUE DATE
ICE
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Customer Service: 12-Jan-2016 11-Feb-2016
support.webex.com
Bill To Ship To INVOICE • •ICE •
UNT
CITY OF CARMEL CITY OF CARMEL 6737956 $0.12 USD
Adam Harrington 1 CIVIC SO
Carmel Fire Dept, CARMEL IN 46032 US •• •
Attn Denise Snyder,2 Civic Square
CARMEL IN 46032 US
SUMMARY OF CHARGES FOR ACCOUNT 797856 Page 1 of 3
PAYMENTS LATE PAYMENT CREDITS AND BALANCE TAXES CURRENT
RECEIVED CHARGE ADJUSTMENTS FORWARD CHARGES
0.00 0.00 0.00 '0.00 0.00 0.12
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16720 Collections Center Drive • Bring products to market sooner. '
Chicago,IL 60693 • Generate more leads in less time.
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Please send purchase orders and all other correspondence to our address at:
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Mail Stop RTP4E/3
7025-4 Kit Creek Road
Research Triangle Park,NC 27709-4987
If you have already paid the Balance Forward amount,please only pay the Current
Charges.
Federal Tax ID:77-0059951
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"YOU ARE RIDING ON OUR REPUTATION" Carmel, IN 46032
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I,THE UNDERSIGNED,HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME,THE SELLER SHALL RETAIN TITLE TO THE GOODS HEREBY PURCHASED AND SELLER SHALL HAVE
A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID.I FURTHER AGREE THAT IN THE EVENT OF DEFAULT IN THE PAYMENT OF ANY AMOUNT DUE,AND
IF THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN ADDITIONAL CHARGE EQUAL TO THE COST OF COLLECTION INCLUDING
AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING THESE TRANSACTIONS.
A finance charge of 13/4%Per Month will be charged on all Accounts 30 days Past Due.Annual Percentage Rate is 21%.(Minimum 75) RECEIVED BY
SOLD TO: CARMEL FIRE DEPT. 5900/01 SHIPTO:SAME INVOICE4# 147591
1110 CIVIC SQUARE
CARMEL IN 46032
CUST.P.O.# MAKE-MODEL ID# MILEAGE TES E ROUTL SLM SHIP VIA ORDER# PAGE REMARKS
A645 5 11—2b.16_19 10 1 N114 172%4 1
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INVOICE DATE INVOICE PREVIOUS SHIPPED TERMS
NUMBER INVOICE NUMBER Opened by Operator #r 7
01/19/2016 147591 NET 10TH 01/19/16 09:2107 7
STOCK NUMBER SIZE DESCRIPTION QUANTITY UNIT T F.E.T. EXTENSION
CHECKFOR '
-_ORDERS SHIPPED PREY SHIP PRICE
TCH EACH LARGE TRUCK DISMOUNT & MOUNT 1 1 15.00 .00 15.00
TR-591 STEM SCHRADER 3/4°METAL VALVE STEM 1 1 5.50 02 -.00 5.50
KETHOD OF PAYMENT:
CHARGE: 20.50
CHANGE: .00
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PARTS LABOR TAX°oZ// U5 75a1e o. TAX F.E.T. AnMOUNT 'I'