HomeMy WebLinkAbout304551 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 368640
41 ONE CIVIC SQUARE EARTH NETWORKS, INC. CHECK AMOUNT: $*"'"•'500.00"
CARMEL, INDIANA 46032 DEPT.0152 CHECK NUMBER: 304551
PO BOX 120152 CHECK DATE: 10/31/16
DALLAS TX 75312-0152
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 WBB0031610 500.00 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
EARTH NETWORKS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEPT 0152 IN SUM OF$ CITY OF CARMEL
PO BOX 120152 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DALLAS, TX 75312-0152 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$500.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
WBB0031610 43-552.00 $500.00 1 hereby certify that the attached invoice(s),or 10/11/16 WBB0031610 Fire Portion $500.00
1120 101 1120 101
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
Thursday, October 13,2016
David Haboush
Fire Chief
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-
Cost
20Cost distribution ledgerclassification if claim paid motor vehicle highway fund. Clerk-Treasurer
C
a" a _ 031610
� ��' W BBO
Net
F ti+U -
;'fi .F
4. 1 -
f
L'
G 4 •�
�. 4 v -
Earth .�,. -t
56752
27855
9/26/2016
12410 Milestone Center Dr. Date-.
Suite 300Due: ,ate`°n- 11)/26/2016
Germantown MD 20876 Billing+Contact Info.
Phone: 301 2504000 Ext. 4019
Fax: (240)597-4283
Bill To: acctreceivable@earthnetworks.com
Carmel Police Department Ship To:
Accounts Payable
3 Civic Square Carmel Fire Department
Carmel IN 46032 Adam Harrington
2 Carmel Civic Square
US Carmel IN 46032
US
de` Parn n
Pirchase''Or r-No:
AUTO RENEWAL Net 30
::.
..,. Descri tion
1 870-400-40 StreamerRT- Gov't/Comm (3 seat license) $1,500.00 $1,500.00
1 NOTES-40 Service Term: 9/26/16-9125117 $0.00 $0.00
-
$1,500.00
0.00
Please remit payment in US$to: -
Earth Networks, Ino. $0.00
en s�re .i
Dept 0152 PO Box 120152 s, ;r
P � .� �° 0.00
h �
� �,.�
I . 75312-0152C�
Dal as TX "d
w
Fed Tax ID#522252566 �Tr;�de�Dis�o � �t:'`�'`�;�" $0.00
MC,VISA,AMEX accepted
'.���<r� a;: $1,500.00
��tBalanci `�:ue�''-•
EOUAL EMPLOYMENT OPPORTUNITY.Seller herebv agrees to comply wlExecutive Order 11246.as amended.and its imolementina Reaulations
fincludina the eaual 0000rtunity clause set forth in Section 202 of such Order) and Section 60-1.4!al 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