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316360 9/26/2017 u Cqq CITY OF CARMEL, INDIANA VENDOR: 368640 f ONE CIVIC SQUARE EARTH NETWORKS, INC. CHECK AMOUNT: $ M..... MkMM 500.00' gam, CARMEL, INDIANA 46032 DEPT.0152 CHECK NUMBER: 316360 +, PO BOX 120152 CHECK DATE: 09/26/17 DALLAS TX 75312-0152 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351502 WBB0034398 500.00 SOFTWARE MAINT CONTRA O m O m < « S 0 = q Q § § O / q $ OL c ° D > / / I R n 2 3 \ \ q q ƒ cn \ / q ƒ k o ; k m O / A m # £ -n e / ° 0 > 0 N) 0 « - � § ƒ / 3 q / 0 § CD & n 2 - 3 # 3 k ° z zz < _ 2 - . | / § / O m f 8 J $ e / CD \ 0 \ / < \ k o CDm ; - o / 4 § - I k M / 9 ƒ cn CD } \ CL C CD 3 3 $ ƒ 0 \ E 7 % \ k = & « } s CD CL _ & « � - 2 C t ® k E w k C \ ƒ § « 3 3 o / k/ © § CL o ` «a 2 \ - CL 7 - CY m _ - _ � = CD E CD \ \ ) \ 0 # § \ § � < � # 0 _ 8 - � o z Q O k ƒ� N k 2 § ƒ C o ) 0 k \ / 3 / N %k k I } | & 60/ \} } \ D f_n / / k §/ o a� D co } § / m f / 0 } - - \ CD \ r- O £ = C C 0 ° o � �_ § Cl) / / Q CL§ �_ 0 \ g\ OL /R \/ L ] § kCD w C > \ / § $ K » = o CD 2 k G ® \ RTH Invoice WBB0034398 NT R K S - Order'# 62460 Customer ID 27855 12410 Milestone Center Dr Ste 300 Date 9/14/2017 Germantown MD 20876-7103 Due Date 10114/2017 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 Oder No.' Patient Terms AUTO RENEWAL Net 30 t Des crition 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 $0.00 Total Please remit payment in US$to: JCS.C Earth Networks, Inc. f ayments/Cr@dits $0.00 Dept 0152, PO Box 120152 ? $0.00 Dallas, TX. 75312-0152 Fed Tax ID#52-2252566 Trade Discount $0.00 MC, VISA,AMEX accepted Balance Due EQUAL EMPLOYMENT OPPORTUNITY.Seller herebv agrees to comply wi Executive Order 11246.as amended.and its imolementina Reoulations fincludina the equal 0000rtunity clause set forth in Section 202 of such Order) and Section 60-1.4(a)of the Regulations 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 incomorates 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. ®2012