HomeMy WebLinkAbout2022-4114CONTRACT #2022-4114
marco
Payments and Billing: 800,847.3014
Corporate and Sales: 800.892.8548
www.marconet.com
Bill To:
CITY OF COLUMBIA HEIGHTS
ACCOUNTS PAYABLE
590 NE 40TH AVE
COLUMBIA HEIGHTS, MN 55421-3835
US
Account No Payment Terms Due Date
cU/u _
Contract Number
CN104954-05
CONTRACT INVOICE
Invoice Number: INVIO527135
Invoice Date 11/01/2022
Sales Person Curt Thompson
Customer: CITY OF COLUMBIA HEIGHTS
590 NE 401-1-1 AVE
COLUMBIA HEIGHTS, MN 55421-3835
AR NET 30 DAYS 12/01/2022
- - Contact a Contract Amount
JEFFREY HANSON 763-706-3636 $ 7,796.00 Y�
Remarks —
MARCO MANAGED VOICE
INCLUDES:
MANAGED VOICE MAINTENANCE BILLING AT $3,188.00/YR
MITEL MXE CONTROLLER
MITEL MIVOICE BUSINESS SOFTWARE ASSURANCE BILLING AT $2,869.37/YR
MITEL MICOLLAB (MAS) SOFTWARE ASSURANCE BILLING AT $1,491.62/YR
MITEL UCC LICENSING GROUP (ULM) SOFTWARE ASSURANCE BILLING AT $220.00/YR
MITEL vMBG SOFTWARE ASSURANCE BILLING AT $27.01fYR
Summary:
Contract base rate charge for the 11/01/2022 to 10/31/2023 billing period
*Sum of equipment base charges
Detail:
Description
MSVOICE/MSVOICE
Number Serial Number
EQMSV1156(0)
Quantity Base Charge Location
A d y3
Invoice Total
$ 7,796.00
P.O. Number
1 Balance Due
$ 7,796.00
Start Date Exp. Date
11/01/2022 10/31/2023
Base Charge Location
$0.00 CITY OF COLUMBIA HEIGHTS 590 NE 40TH AVE
COLUMBIA HEIGHTS, MN 55421-3835
Flease Remit Fayment Tor
Marco Technologies, LLC. NW 7128
PO Box 1450. Minneapolis, MN. 55485-7128
For billing inquiries or to arrange payment please email arPwmarconet.co- or call 800.847.3014.
Payments made via credit card are subject to a 3% surcharge.
A $30 fee will be assessed for any returned payment.
17.796.00 *
$/,/`1b.UV
Invoice SubTotal $7,796.00
Tax: $0.00
Invoice Total $7,796.00
Balance Due: $7,796.00
Reference inv # on check - INV10527135
%ny communications conceming disputed debts, including any instrument (including any cnec►r) renaerea
is full satisfaction of debt, are to be sent to Marco AIR. 4510 Neatherwood Rd. St. Cloud, MN 56301
3 O PAPERLESS WITH ELECTRONIC INVOICING Opt -in for electronic invoicing by contacting Marco with your Acct # & Email
Phone: 800.847.3014, Option 1 Email: ar(&marconet.com
rage i or 1
Rev 03 022(121-JDJ