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HomeMy WebLinkAbout309468 03/27/17 ♦"`"fib ;� CITY OF CARMEL, INDIANA VENDOR: 368040 ONE CIVIC SQUARE CISCO WEBEX LLC CHECK AMOUNT: $ ...."936.00" �� Q CARMEL, INDIANA 46032 16720 COLLECTIONS CENTER DRIVE CHECK NUMBER: 309468 �y�«oN.-. CHICAGO IL 60693 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351502 7134276 936.00 SOFTWARE MAINT CONTRA n 0 0 < « a _0I } / z G 0 k E . o j> C) O R 0 » \ 0 M9 O e m q % 2 2 > C q O x o \ l � $ / \ w m§ 2 0 a) _ q 7 @ ` § > % q \ a k � § -n > � 0? m / 2 S s § D ^ ^ OL ® m 2 4z > 9 % - K O (D | \ } = o ¥ Sr E \ o [ 7 c \ k A n - \ / 0 m / 2 3 / 0 / 0 c ° CD Q } - � # f 0) /£ + _ \ M % 3 / \ CD / \ 0 k k = �_ 2 E _ a) i \ k } CL ƒ / » � $ - D § E « f a � 7 . - M , f -0 %I G § § e [Cr§ / � CD ` - # i [ CD G \ $ / D \ P \ t § \ d c � G $ } W Z o - 0 [} 4 m ƒ \k C o « ®# 3 ) \$ f }/ o %k } \ / 010O \f \ D � 0 D §/ kc - 0gCL D X r /_ � 2 02 / k ] c H - ® - m G 0 f o CD _ § i O + W ) \ CD C \ ® / D a E § $ / } n B k 2 _CD � / a CD § § k z CL > $ 9 \ Q \ 0 CD } * § k ® ) C D OX X Xcn � m O x C CC n r O N 'jJ m O U) m N oN z "m a - D K z o z M m m ao mm -� < �' % D W N N n _. 7 O a ro 1 3 O o m0 m m 53 5 m 0 O m m r x 3 m a' m m Z o -i �N 3 m -nn z V cr W N O V � Oy n Nco O V N N O Ot a � f N (D Q N N m Z N g < O � n m z O V f N V 0) o N a n A n O O m OO O O O 0 z q z W D rn o m o 0 0 m 0 0 0 �. _n ' O n a m r N T(D N a C `D N 0 O O�y wV Cisco �I I l r l l l� 121-0.88-20567D13.ps 115602687 1-2 1.2 1001 C15CO INVOICE ' ' ' ' DATE [=_Fgh-91117 IA-RA-13 webexCustomer Service: support.webex.com INVOICE NO. INVOICE AMOUNT Bill To Ship To 9-z6 on i iSn CITY OF CARMEL CITY OF CARMEL 71-AA97A Adam Harrington 1 CIVIC SO .0 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 CREDITSPAYMENTS LATE PAYMENT • BALANCE RECEIVED CHARGE ADJUSTMENTS •• •• CHARGES 11.16 1 0.00 0.00 0.00 0.00 936.00 ATTENTION: If you are a Billing or Business contact for this account you may now view your e most Are you getting th invoices and make payments online at myresources.webex.com.If you do not have Vn h a login and password,you may register using your account number. out of YOUR We ��/ bEx? 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. To Remit by Wire/ACH: • Close deals faster. Bank America,N.A. Account#1233559747 9• 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 BUSINESS! —