HomeMy WebLinkAbout250200 1 0/07/1 5 +W CggqrF
CITY OF CARMEL, INDIANA VENDOR: 368640
d t'. ONE CIVIC SQUARE EARTH NETWORKS, INC. CHECK AMOUNT: $**.....500.00*
?� CARMEL, INDIANA 46032 DEPT.0152 CHECK NUMBER: 250200
*_r�N. `• PO BOX 120152 CHECK DATE: 10/07/15
DALLAS TX 75312-0152
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 WBB0028758 500.00 SUBSCRIPTIONS
I
Invoice W880028758
All 'q��� rOg- Order 50437
�- Ct.isto;mer,iD_.. -�.-:27855
VVorfts
9!28!2015
-0okin" the �rest�e 10/2812015
12410 Milestone Center Dr. Billing Contact Info.
Ger300 20876 Fax: (240) 597-4283
Germantown 0.4000 Ext. 4019
Phone: (301) acctreceivable@earthnetworks.com
Bili To: Ship To:
Carmel Police Department Carmel Fire Department
Accounts Payable Adam Harrington
3 Civic Square 2 Carmel Civic Square
CarmelIN 46032 Carmel IN 46032
US US
Pa merit Tenn$
Purchase Order No. Net 30
AUTO RENEWAL Desch tion $1,500.00
t ; $1,500.00 $0.00
StreamerRT-Gov't/Comm (3 seat license) $0.00
1 870.400-40 Service Term: 9126/15 -9125116
1 NOTES -40
a�
$1,500.00
-Total $0.00
Please remit payment in US$to: -
Earth Networks, Inc. Trade Qiscount $0.00
$1,500-00
Dept 0152, PO Box 120152 M WeatherBU $alance Due
Dallas, TX. 75312-0152
Fed Tax DMC,VISA,AMEX accep6ed
or
d section 60-1.4(a1 of the Rn.this
urchase O dery incorry 000rabes by
s of
EQUAL EMPLOYMENT OPPORTUNITY.
Seller hereby agrees to comply wi+Executive Order 11246. as amended.and its i the Secreta Regulations
(including the ecual 0000rtunity clause set forth in Section 202 of such Order! an
Rehabilitation Act of 1973 at 41 CFR Section 60-741.1 and the Vietnam Era Veterans'Readjustment
Title 41 CFR.
Chanter 60.Parts 1-60.which are incorboorated into this Purchase Order by reference.In addition.lhtis u
reference the Affirmative Action clauses of the Reen
C,t of 1974. at 41 CFR Section 60-2050.4,as amended.
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
1120 WBB0028758 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
OCT - 5 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
s
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
r
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))
W BB0028758 $500.00
1 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