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HomeMy WebLinkAbout307157 1/20/17 `o CITY OF CARMEL, INDIANA VENDOR: 368040 CHECK AMOUNT: $********11.16* ONE CIVIC SQUARE CISCO WEBEX LLC CARMEL, INDIANA 46032 16720 COLLECTIONS CENTER DRIVE CHECK NUMBER: 307157 CHICAGO IL 60693 CHECK DATE: 01/20/17 ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 7075871 11.16 OTHER CONT SERVICES / \ 3 0 k $ > � o R o cr 0X E 0 r- Co2 @ CL C) k k E k \ \ 0 co � k 0 E U k _ 7 \ § > q 0 Rt $ z $ m m / SCK \ q 7 � 3 c, ;o m \ �_ k z ? 0 2 z E @ > -n 0 ; § / E q | CD \ z � / -=r 0 / PL (DE g E o m CD , a Q o x § R f _ E \ CDm # f E f 32 ca ( 3 £ C m - E I 2 ! E § k & 2 % / � E t@ o o E R ° & ( - ` k k } � / , ; ( § E E ƒ k § I f g 7 OL« § m o 5. \ 7 Icri § \ cr ,� � _ m \ g > CL /$ � = ® - ) \ # § k ) c < 22 0 w o a CD SOD m ƒ\ k C 0 � n k ƒ 3 / k %k< \ \ -< Cf) } 0 \ t > O ca 90o g3 CD \ I f 2 0 \ n \ / \ \ r- 0 £ f = ± ) % # a C \ o c m % ( § E m / k q [ 2 / CD M \ k § m f \ ] CD \ # 7 a 5) \ 2 2 J v) E a \ ? \ WA a N r y N 0A -4 -4 N Z 0 'onK cr m m m ; C)33 C O C O c O 1 �+ J '. C, v n c a c) a CD zm W m -' < a 1 e O m n v° » m m =. A n 3 n < F m O m m m , A g m a C O m e' m m Z Om A :3m C? e m Z V o ° —� c0 N w _ D A CD o CA 3 D w � N /m/om� z N VI G N O m ao m w o' 3 d z .. ;o V N (71 � V m J W O D A A W W W O m O N m C C)m Z N m Z a D 3 w o m rn m» 0004 m A O A a �o m r N v m N O j ca 0) Cisco f I f I 155-0.88-06314D13.ps 115509435 1-2 1.2 1001 we x "S`° INVOICE OD• DDATE e Customer Service: 12-Dec-2016 11-Jan-2017 support.webex.com INVOICE NO. INVOICE AMOUNT Bill To Ship To 7075871 11.16 USD CITY OF CARMEL CITY OF CARMEL Adam Harrington 1 CIVIC SQ , 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 CURRENT RECEIVED CHARGE ADJUSTMENTS FORWARD TAXES CHARGES 0.00 0.00 0.00 0.00 0.00 11.16 ATTENTION: If you are a Billing or Business contact for this account you may now view your Are you getti ng the most invoices and make payments online at myresources.webex.com.If you do not have a login and password,you may register using your account number. out of YOUR WebEx? If you need assistance with your service or subscription,please contact your Client Services Manager at 1-866-229-3239 option 5. Count on WebEx to drive better To Remit by Check: results throughout your organization. Cisco WebEx,LLC 16720 Collections Center Drive • Bring products to market sooner. Chicago,IL 60693 • Generate more leads in less time. rr To Remit by Wire/ACH: • Close deals faster. Bank of America,N.A. Account#1233559747 • Deliver training quicker than ever. Wire ABA#026009593 • Solve remote support issues instantly. ACH ABA#121000358 Swift#BOFAUS3N Please send purchase orders and all other correspondence to our address at: Cisco WebEx,LLC 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 THANK YOU FOR YOUR RUSINFSSI