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Home My WebLink About322680 03/12/18 y a,.C�AM CITY OF CARMEL, INDIANA VENDOR: 368040 4 ;.;_ 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± If you are a Billing or Business contact for this account you may now view your invoices IT'S TIME TO GO GREEN! and make payments online at myresources.webex.com.If you do not have a login and password,you may register using your account number. If you need assistance with your service or subscription,please contact your Client Services Manager at 1-866-229-3239 option 5. To Remit by Check: Cisco WebEx,LLC 16720 Collections Center Drive Chicago,IL 60693 `sp To Remit by Wire/ACH: Bank of America,N.A. Account#1233559747 Wire ABA#026009593 ACH ABA#121000358 Going Paperless will allow your company to Swift#BOFAUS3N • Access your Current and Past 12 Invoices Please send purchase orders and all other correspondence to our address at: • Download your invoice as a PDF and the Cisco WebEx,LLC details in Excel Mail Stop RTP4E/3 • Receive an email alert when your invoice is 7025-4 Kit Creek Road ready from our secure website, MyResources Research Triangle Park,NC 27709-4987 It's easyto set-up...just email your request(with your Federal Tax ID:77 oo5ss51 Account#)to webexbillingpaperless@external.cisco.com Terms and Conditions Or,you can contact our Support Team to create a Payment Terms are 30 NET.Cisco WebEx LLC reserves the right to suspend all good MyResources account at httpg://support.webex.com and/or services it provides if the Subscriber's account balance is ten(10)or more business days delinquent,and terminate any subscription that is 30 or more days Already have a MyResources account? delinquent.Additionally,Cisco WebEx LLC is entitled to recover any undisputed amount Go to https:#myresources.webex.com, due,including legal fees,that have been billed in accordance with the contract associated with the applicable subscription.All other obligations not specified in the Visit Invoicing and choose Go Paperless. above statement shall be governed by the Terms of Service located at www.webex.com.Instructions on how to read your invoice/receipt are located at THANK YOU FOR YOUR BUSINESS! htips:Hmyresources.webex.com. For help,contact Customer Service at https://support.webex.com For information on How To Read Your Invoice and review your invoice detail, go to https:#myresources.webex.com 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