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HInvoice WBB0034398
N =TWIRI-
RK S - Order# 62460
Customer ID 27855
12410 Milestone Center Dr Ste 300 Date 9/14/2017
Germantown MD 20876-7103 Due Date 10/14/2017
Phone: (301) 250-4000 Ext. 4019 Billing Contact Info.
Fax: (240)597-4283
BIII 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
Purchase Order No. Pa merit Terms
AUTO RENEWAL Net 30
Quantity Item Code: Description Price Each Amount
1 870-400-40 StreamerRT- Gov't/Comm (3 seat license) $1,500.00 $1,500.00
1 NOTES-40 Service Term: 9/26/17-9/25/18 $0.00 $0.00
Please remit payment in US$to: Total $1,500.00
Earth Networks, Inc. Payments/Credits $0.00
Dept 0152, PO Box 120152 Tax $0.00
Dallas, TX. 75312-0152
Fed Tax ID#52-2252566 Trade Discount $0.00
MC, VISA, AMEX accepted
Balance Due $1,500.00
EQUAL EMPLOYMENT OPPORTUNITY.Seller herebv aarees to comDly wi,Executive Order 11246.as amended.and its imolementina Reaulations
(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.Chapter 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.
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