From: Jennifer Cline

Sent: Thu Jan 29 12:49:29 2015

To: Heather Penni

Cc: Peggy Johnson

Subject: FW: Action Required - Your Approval Needed for Verizon Wireless Order Number # 774547

Importance: Normal

 

Heather,

This will be the new monthly bill to allow the wireless flow meter in N. Molalla to function. It will only be during the period we are monitoring through April ’15. Looks like it is about $80 per month.

Jennifer Cline, P.E.

City of Molalla

Public Works Director

O: 503.759.0218

F: 503.829.3676

image "file:///C:

From: Adam.Tran@verizonwireless.com [mailto:Adam.Tran@verizonwireless.com]

Sent: Thursday, January 29, 2015 12:10 PM

To: Jcline@cityofmolalla.com

Subject: Action Required - Your Approval Needed for Verizon Wireless Order Number # 774547

Below are the details of an order you recently requested. Please review the order details and respond with your approval by selecting the link below.

Click here to approve or reject the order

Upon approval your order will be submitted for the processing

Upon rejection this order will not be placed and will be returned to your sales representative.

Did you know you can use My Business Account or Verizon Enterprise Center to purchase new equipment, change price plans, add features, and more? Visit www.verizonwireless.com/mybusiness to learn more.

 

 

ORDER RECEIPT

 

 

Ace Order #:

 

774547

 

Location #:

 

0886501

 

Sales Rep Id #:

 

E1BRG

 

Order Date:

 

01/29/2015

 

No. of Lines:

 

1

 

Name:

 

CITY OF MOLALLA PW

 

  

Address:

 

117 N MOLALLA AV

 

City:

 

MOLALLA

 

State:

 

OR

 

Zip:

 

970388842

 

Daytime Phone No.:

 

5038296855

 

Ext:

 

 

Credit Application #:

 

669349942

 

ECPD Profile ID:

 

3513328

 

    
 

Line #

 

Name

 

MTN

 

DEVICE ID

 

ICC ID

 

Eligible MDN

 

1

 

JENNIFER CLINE

 

5037982092

 

A1000042F1BCEB

 

 

 

The following is a summary of Line: 1

 

Equipment Purchased

 

  

SKU

 

Description

 

Quantity

 

Unit Price

 

Sub Total

 

 		         

Tax Exempt Equip:

 

NO

 

Total (Incl. Tax):

 

$0.00

Service Information

 

 

87648-MACHINE TO MACHINE ACCOUNT SHARE 10GB $0.0000146/KB $80.00 0313

 

 

Contract Term:[ ] Monthly [X] 1 Year [ ] 2 Year

 

 

EARLY TERMINATION FEE: $0

 

 

MONTHLY ACCESS : $80.00**

 

**Does not include taxes, surcharges, and other fees.

 

Service Product Offers

 

 

Insurance/Warranty

 

 
  

Optional Packages

 

 

48526 - TXT MSG W PER MSG CHARGES

 

 

68872 - CALL DELIVERY

 

 

78647 - 10GB SHR $0.0000146/KB

 

 

48553 - STREAMLINED BILLING - $0

 

 

75632 - DATA ROAM USA/CANADA

 

 

75804 - 3G PROVISIONING

 

 		 

Static IP#:

 

GroupID/Tie Code: WADSA

 

         
 

Note: The prices above do not include any discounts you may be eligible for based on your contract with Verizon Wireless. Discounts may apply to eligible plans and features. Please refer to your contract or speak to your sales rep for information on the discount eligibility of particular plans or features.