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Home My WebLink About237822 10/08/14 :,i w'CNq�F CITY OF CARMEL, INDIANA VENDOR: 368640 ONE CIVIC SQUARE EARTH NETWORKS, INC. CHECK AMOUNT: $***"`1,000.00' CARMEL, INDIANA 46032 DEPT.0152 CHECK NUMBER: 237822 PO BOX 120152 CHECK DATE: 10/08/14 DALLAS TX 75312-0152 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355200 24633 WBB0026056 500.00 FD PORTION OF WEATHER 2201 4350900 31882 WBB0026057 500.00 WEATHER APP �� Invoices WBB0026057 a� Earth or � Order.<# 50240.2 Customer ID '.;27855 Taking the Pulse; of fi#ie, Pllano 12410 Milestone Center Dr. Date 9/30/2014 Suite 300 Due,Date 10/30/2014 Germantown MD 20876 Billing Contact Info. Phone: (301) 250-4000 Ext. 4018 Fax: (240)597-4283 BIII To: acctreceivable@earthnetworks.com Street Department Ship To: Accounts Payable 3400 W 131st Street Street Department Carmel IN 46074 Adam Harrington 3400 W 131 st Street US Carmel IN 46074 US P.urehase OrderzNo.. rPa"melt Terms 31882 Net 30 x R ', , x> Descri`bona,. .::.. PricEa fi; r a „Amon a uan it I em. Code. 1 870-400-40 StreamerRT-Gov't/Comm (3 seat license) $500.00 $500.00 1 NOTES -40 Service Term: 9/26/14-9/25/15 $0.00 $0.00 Please remit payment in US$to: �'Total �� $500.00 Earth Networks, Inc. TaX z $0.00 Dept 0152, PO Box 120152 Dallas, TX. 75312-0152 '. WeatherBug $0.00 Fed Tax ID#52-2252566 � �Balance.Due $500.00 MC, VISA, AMEX accepted EQUAL EMPLOYMENT OPPORTUNITY.Seller herebv agrees to comoly wliExecutive Order 11246.as amended.and its imolementina Reaulations (including the eaual 0000rtunity clause set forth in Section 202 of such Order) and Section 60-1.4(a)of the Reaulations of the Secretary of Labor. Title 41 CFR.Chanter 60. Parts 1-60.which are incorporated into this Purchase Order by reference.In addition.this Purchase Order incoroorates by reference the Affirmative Action clauses of the Rehabilitation Act of 1973 at 41 CFR Section 60-741.1 and the Vietnam Era Veterans'Readjustment Act of 1974.at 41 CFR Section 60-2050.4,as amended. 02012 VOUCHER NO. WARRANT NO. Earth Networks, Inc. ALLOWED 20 IN SUM OF $ Dept. 0152, PO Box 120152 Dallas, TX 75312-0152 $500.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 31882 I WBB0026057 I 43-509.001 $500.00 1 hereby certify that the attached invoice(s), or 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 j A F ' ay, or 014 Title I Cost distribution ledger classification if ' claim paid motor vehicle highway fund i I. I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/30/14 WBB0026057 $500.00 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 Clerk-Treasurer �� Invoice WBB0026056 W E a1t or 4 Orden# 50240 Cusfomer ID 27855 Taking tine Pnise of the Planet 12410 Milestone Center Dr. Date 9/30/2014 Suite 300 Due Date :' 10/30/2014 Germantown MD 20876 Phone: (301) 250-4000 Ext. 4018 Billing Contact Info. Fax: (240)597-4283 Bill To: acctreceivable@earthnetworks.com Carmel Fire Department Ship To: Accounts Payable 2 Carmel Civic Square Carmel Fire Department Carmel IN 46032 Adam Harrington 2 Carmel Civic Square US Carmel IN 46032 US PUrchase.Order No.. ,. , Pa .merit Terms. • 24633 Net 30 uan L, Item>-Code: %DescriE tion,.,.', Pnce.Each° 1 870-400-40 StreamerRT-Gov't/Comm (3 seat license) $500.00 $500.00 1 NOTES -40 Service Term: 9/26/14-9/25/15 $0.00 $0.00 Please remit payment in US$to: Total $500.00 Earth Networks, Inc. TaX fi $0.00 Dept 0152, PO Box 120152, Dallas, TX 75312-0152 '. a� WeatherBug Trade Dlscqunt $0.00 Fed Tax ID#52-2252566 a,.:,1 2,.Lf111Ii Mc1YV1)!kx � $500.00 MC, VISA,,AMEX accepted EQUAL EMPLOYMENT OPPORTUNITY.Seller herebv aarees to comply wilExecutive Order 11246.as amended.and its imolementina Regulations (including the eaual oDDortunity clause set forth in Section 202 of such Order) and Section 60-1.4(a)of the Reaulations of the Secretary of Labor. Title 41 CFR.Chanter 60.Parts 1-60.which are incorporated into this Purchase Order by reference. In addition.this Purchase Order incorporates by reference the Affirmative Action clauses of the Rehabilitation Act of 1973 at 41 CFR Section 60-741.1 and the Vietnam Era Veterans'Readjustment Act of 1974.at 41 CFR Section 60-2050.4,as amended. 02012 VOUCHER NO. WARRANT NO. ALLOWED 20 Earth Networks, Inc. Dept. 0152 IN SUM OF$ PO Box 120152 Dallas, TX 75312-0152 $500.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24633 WBB0026056 43-552.00 $500.00 1 hereby certify that the attached invoice(s), or 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 I a _ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) WBB0026056 $500.00 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 Clerk-Treasurer