HomeMy WebLinkAboutCOM 0796.000 1996-1998
JNTI OF F,
Stephen K. Yamashiro •T Harry A. Takahashi
Mayor Dimrto,
±rF u~~Hib
( 11unfvl o CAUWall
DEPARTMENT OF FINANCE
25 Aupuni Street, Room 118 • Hilo, Hawaii 96720-4252
(808) 961-8234 • Fax (808) 961-8248
11
April 7, 1998
Honorable James Arakaki, Chairperson and
Members of the County Council
Hawaii County Council
25 Aupuni Street
Hilo, Hawaii 96720
Re: Donation of Equipment
Enclosed is a resolution accepting the donation of 2 cellular telephones with a
two-year service plan and 16 hooded sweatshirts from Mr. Denny D. Dickenson
of 78-6852 Kuhinanui Street, Kailua-Kona, HI 96740, to be used by the water
safety officers at Kahalu'u and White Sands Beaches.
If there are any questions, please do not hesitate to call the Department of
Parks Recreation.
H ry A. T ahashi
Director of Finance
APPROVED:
ph n K ashiro
Mayor
Res . 4s to
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APR 1 4 1998
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DENNY D. DICKENSON
9789 MIRA DEL RIO DR.
SACRAMENTO, CA 95827 p
DATE
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DOLLARS 8~.1'..
WELLS FARGO BANK
FOR
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Welcome to United .States .C ellular®!
'52647
CUSTOMER INFORMATION ? Individual ? Business
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_ ACCOUNT INFORMATION
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u1 fAer4ol Name G y 'I nv . g I Ileve ue'+ Lead source Referred by J Aceor
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~AZoumx Aa rz(o Oale r e,tu,I Credit Class Depose Am.unl Cellrlar Phonex
EQUIPMENT INFORMATION
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SERVICE INFORMATION AND CHARGES
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MONTHLY CHARGES AI PNCF WgHi"LI CHINITIALAR9E CHARGES Ojai pi~nn^ Pi's nsur
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En.eF r .re TL 'I '..An .E~
SERVICE AGREEMENT
ANNUAL AGREEMENT
i
(a) Term. The charges for cr~luEerv'c a sp pled I c'n q fo tl~ Cor p ny ~r e'ng to lion any increase in these rates as explained below. YYou agree to maintain cellular serv ce o'.
:his Agreement for a term of I mono (cost mar- L al I TERM PLAN I/
.
(b) Rates The Company will notify You in writing at lea 30 day, nr ~r t nst'tL t y{}arry nc se in charges for cellular service During this 30 -day period, and before the new rates become effective
may terminate this Agreement by mat,ing the Company. In wr r . "turd nient'o I to do an TPrminat'on during this 30 day period is not subject to the provisions of Section (C) of this Agreement If
do nor terminate this Agreement during such 30 tlay period In this mall", the TERM PLAN Poll remain in effect,
ct Tennina true. If You have selected the TERM PLAN. Your may terrrlnate IN, Agreement at the end of the INITIAL TERM (as at farm above) by notifying the Companyin writing of Your intention o.
o at least 30 days prior to the expiration of the INITIAL TERM You acknowledge that any Party teuninat'mn of this Agreement during the INITIAL TERMjtding, but not limited to, a terrinume,
the Company as provided in Paragraph don the reverse side hereof. will damage the CFO I N on amount that is difficult to determine, but that 5 represents a reasonable estimate
Company's damages You agree tp pay the Company ,p-h one e unt rr a91Ie.. on 1. and not in find Of. alt other charges for services due and owing hereunder.
By signature below. Subscriber confirms the t-,Um and completeness of the above information. SUBSCRIBER ACKNOWLEDGES READING. AND AGREES TO. ,r
TERMS AND CONDITIONS ON THE REVERSE SIDE OF THIS AGREEMENT, WHICH TERMS AND CONDITIONS ARE PART OF AND HEREBY INCORPORATED INTO I
AGREEMENT BY THIS REFERENCE. Subscribe' further authorizes any personal references or consumer reporting/credit agencies to furnish Company Subscrib,
credit records or history. In the event of unaulnorird signature by an agent of if corporate or other business subscriber, the undersigned agrees to be individu
liable for amounts not paid when due.
J Check Box it Addendum is Attached for Additional Service Lines
A.~6...r-n c~Slo~,~r.s~arr,mr~ new
PAYMENT
Make checks payable to: UNITED STATES CELLULAR
S Cash S - Check -al~~e.pre..awoL AOrn ~anawrr oom
S - - _ _ - - - - -CO g GIh Cedhicutc 1~
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CASH REGISTER VALIDATION
J VISA J MnaterCafd J American Fxpl^ss J JP,cr~•..,r
Numher - rxI• U-It,,
By initialing hare. custorner authorizes compact' to charge b,nlc al^.ounts due under
gds service agreement to the credit card account Ilsted above
ORIGINAL- OFFICE YELLOW-AGENT/SALESPERSON I INIr cuSTOMER smiler es,
USCH6 SA25
Rev. le.
Thank you for selecting United States Cellular!
WetcMv to vititea 61ates Ceuutaye
52646
CUSTOMER INFORMATION ? Individual ? Business
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ACCOUNT INFORMATION
Jaar Uses Am Lew clry, slate z:p Use, Pnone .
Nall to me ane,:eon ol. C, I I "I cry Stole. ZIP em eopies neat He .1 Nor kel N.Ime uu 00 II. U$ l `eTLI rre ee c J lee No 11 ves, oni lln9 =ollylar. Ye Teed SOUlee Relerr¢n DY J MIN
n Jd J CIO - - J Nae
nLm . A+^Ya ~ ~I,e lr sII I,- re=LO a-aer, c,emlcnees O."I'l AmPulI celwlar vnenea
(Jy~ EQUIPMENT INFORMATION
I NFS.MOn EI ~E9:I tlSm NLOrK COUe PUnol coE OEM nENTAL O:H[n wAHH PEmOD Loc olrE EO r,PE vvlcE
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SERVICE INFORMATION AND CHARGES
MONTHLY CHARGES INITIAL CHARGES ASIgnnl0i.:i Da[.'°uz lnsvarw
z~p._ ..Davos
MONnIL'/ GHAIIGC
NONT4lY SF_RVICE P' Al+NwhlE nOVnNCE Lozz GamsVa MxnElr
+MINUTESINGIDOEOWPLAN rIH:TMerltll'SrdORATtn "rcr-cone nest ore Deeuni°
°EAK OFFPFAK MINUTES _ Mauro 5.=5 -d 3a5
'.usrOM CALLINGTEATURES r HVIOEnCIIVAnONOHnpGE _ - _ vonaolmTm,epononle p 35 ; 5 325
lA=casaor:er a5 .'IS r95
)&nu ronwnnon,G ~ zwnv CAI ,ur.n ~ c+ ,..n u,,; -,F1 IRITY nFnoslr
DETAILED 9ILLING FIIUIPMFll' IHIIIFCHAHGEial.oval -
NESSAGE- CENIEl1 N i fALLA1IDN CHANGE
OUIPMENFI NSIIITADV F F Clik"'.T\cl.c:;1"In i. a1 c1 _ an es.
S9"^
dDAOSIDE ASSISTANC E ,n IFH IV 'ury_
T_DERALANDOn cT.,lr- inlvERS?I ;cp,1I1 1--
TTHEn lsvaohl u ss
- SERVICE AGREEMENT
ANNUAL AGREEMENT: -
(a) Term. The charges for c>>__I3~~JJLLyy~~erv'ce are spec h' d b I cl. gn 11 Co p y i e g to 111111t y increase In these rates as explained below You. -Lee to maintain cellular Service an
this Agreement for a temof~y'months(customer L ITE MPLANI
(b) Rates. The Company will notify You in Writing at trust dav s pr'o 't ling any ' Increase ' charges f cellular service During this 30 day period, and before the new rates become effective may terminate this Agreement by notifying the Co rpany, m writing. of Your intention to do so. Term tat-on during this 30 day period is not subject to the provor ions of Section Icj of this Agreement. If
do not terminate this Agreenent during such 30 day Period tin five on er. the TERM PLAN will remain in effect.
Termination. II You have selected the TERM PLAN. You may tern.... cc till,, Agreement at lie end of the INITIAL TERM (as set forth above) by notifying the Company in writing of Your Intention 10
so at least 30 days p,lot to the explrntion of the INITIAL TERM. You xnowlodge that any early teralinalion of this Agreement during the INITIAL T M, luding, bill not limited to, a termination
the Company .as provided in Paragraph 3 on the reverse side hereof. w-0I damage the Company in an amount that is difficult to determine, but that 5 represents a reasonable estimate of
Company s damages. You agree to pry the Company •ucn omounl in d TUPH, to, and not in lwn of, all other charges for services due and owing hereunder.
By signature below. Subscriber Confirms the truth and completeness of the above information. SUBSCRIBER ACKNOWLEDGES READING. AND AGREES TO, A
TERMS AND CONDITIONS ON THE REVERSE SIDE nF THIS AGREEMENT. WHICH TERMS AND CONDITIONS ARE PART OF AND HEREBY INCORPORATED INTO Ti
AGREEMENT BY THIS REFERENCE. Subscriber further nuthorizes any personal references or consumer reporting/credit agencies to furnish Company SubscribF
credit records or history. In the event of unaulhorizert signature by Ali agant of a corporate or other business subscriber, the undersigned agrees to be individu,
liable for amounts not paid when due.
J Check Box if Addendum is Attached for Additional Service Lines
sign....,. - _ oae.-- _
PAYMENT
Make checks payable to: UNITED STATES CELLULAR
S Cash S Check nwh Aun, s le n e Dais
GC S f;dl Cii it, r 7
5
Receipt tt' PO = Gil Certlhcate H -
j VISA j NlastnlCanj j Ai .toncelrl Fvpres Tr CASH REGISTER VALIDATION
Number I,
By lnlhaling here cuslomer nWhon: os renylmly IT, i, h:i^ Inhno I'Ilnud; Iluo luldcl
this service agreement to the credit card account IIs'ed ho ve
DRIGINAL -OFFICE YELLOW - AGENPSALESPERSON PINK -I USTOMER SCll crew
Rev.
Thank you for selecting United States Cellular!
West Hawaii Screen Printers, Inc. Invoice k
9 )
74-6616 Alapa St. Bay 5 Kallua-Kona, HI 96740
(808) 329-9474
Name: p Phone:
Address:
PRINT LAYOUT BACK FRONT
Screens:
Back:
Sleeves:
Quenity ( Style Cuor Dtecription S M L XL price Amount
n"o Ji"/ 9
Please pay from this invoice. All clams must be made within 5 days of receipt of Screen Char e:
goods. 1.5% interest will be charge' on past due accounts. All returned checks will
be subject to a $10.00 service cnargo. Prices are subject to change without notice. Print Charge.
Art/Photo Pe81tIV8:
Sub-Total: .4-
Shipping:
Tax: _
Sub-Total:
i [Loss Deposit, i z s
/ l ' J`~f Total: l F