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CITY OF CARMEL, INDIANA VENDOR: 368040
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;.;_ d �•:. ONE CIVIC SQUARE CISCO WEBEX LLC CHECK AMOUNT: $**"****936.00*
CARMEL, INDIANA 46032 16720 COLLECTIONS CENTER DRIVE CHECK NUMBER: 322680 CHICAGO IL 60693 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
1120 4351502 7486239 936.00 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 368040 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CISCO WEBEX LLC IN SUM OF$ CITY OF CARMEL
16720 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60693
Payee
$936.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
7486239 43-515.02 $936.00 1 hereby certify that the attached invoice(s),or 3/4/18 7486239 $936.00
1120 101 1120 101
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
Sunday, March 04,2018
David Haboush
Fire Chief
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 , -
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Cisco INVOICE
webex DATE
"S`°
12-Feb-2018 14-Mar-2018
BIII To Ship To • • • AMOUNT
CITY OF CARMEL CITY OF CARMEL 7486239 $936.00 USD
Adam Harrington 1 CIVIC SQ
Carmel Fire Dept, CARMEL, IN 46032
Attn Denise Snyder,2 Civic Square '' '
CARMEL,IN 46032 797856
30 NET 1 of 4
ATTENTION: p±
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ACCOUNT:797856 INVOICE:7486239 ACCOUNT NAME:CITY OF CARMEL 12-Feb-2018
Page 3 of 4
SUMMARY OF CURRENT CHARGES
SUMMARY BY SERVICE
Service:Meeting Center
SKU Description Qty Rate Amount
WX12403 NBR Storage 1GB 1.00 0.00 0.00
WX12722 Meeting Center Pro Named Hosts 25 2.00 468.00 936.00
Prepayment from 12-Feb-2018 to
12-Feb-2019 12 months X 2 X$39=$936
WX12018 Maintenance SSL 1.00 0.00 0.00
TOTAL SUMMARY BY SERVICE $936.00
TAX AMOUNT $0.00
INVOICE AMOUNT $936.00