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317270 10/11/17
CITY OF CARMEL, INDIANA VENDOR: 370546 0 t ONE CIVIC SQUARE EARTH NETWORKS CHECK AMOUNT: $ .....500.00* Q CARMEL, INDIANA 46032 DEPT 0152 CHECK NUMBER: 317270 PO BOX 120152 CHECK DATE: 10/11/17 DALLAS TX 75312-0152 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355200 WBB0034398 500.00 SUBSCRIPTIONS / m Q 7 3 g D / O § ) 2 CL \ q ® 0 / n k 2 ® m 0 * / ® W X O w i $ » z d q \ k 3 7 3 3 m o § ;X, -P6 /je cn 0 ¢ 7 \ -n > CD 4tL q D / m k 0 _0 CD to 3 © CL ° ® z 2 z 2 EO < _ K | / § E O ;o \ S $ _ J i r- z . E $ \ k { § k $ i » ƒ m » e e Q o & \ } $ # f E f 3 { m J <. 0 E _ / g ® - i E c \ F CD 0 ) % @ o ° \ k & g M ƒ E k } 0 / / E { J k R 0 CDc o | � _. K I § m § i E kƒ / j ) \ / CLGC7 0 § # =r \ .« 22 % m j \ 0 j G� E § g k OCD k k 2 m ƒ \ L C o ( / k C ƒ \ - / 0 :E { \ / CD / � o_ 0 D eJ } }_ƒ CD \ or0 > 90 \ \ § / - § 7, § 0 C) / / j E \ r O CD - i \ CD C 7 # / a § / $ $ m m / } n _ 0 \ ] \ CD \ ] CD k ^ » 40 > f [ § \ m 0 CD \ k °\ RT H Invoice WBB0034398 NT R K S - Order# 62460 Customer 1D, 27855 12410 Milestone Center Or Ste 300 Date; 9/14/2017 Germantown MD 20876-7103Due Date1. 10/14/2017 Phone: (301) 250-4000 Ext. 4019 Billing Contact Info. 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 AurcFttase Order 1Vo._` 1'a ment Terms AUTO RENEWAL Net 30 Descri tion 1 87040040 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. Paymdrts $0.00 Dept 0152, PO Box 120152 Dallas,TX. 75312-0152 TaX.. $0.00 Fed Tax ID#52-2252566 coup- $0.00 MC, VISA,AMEX accepted Balance Due $1,500.00 EQUAL EMPLOYMENT OPPORTUNITY.Seller herebv aarees to comoly witExecutive Order 11246.as amended.and its imolementino Regulations fincludina the equal 0000rtunity clause set forth in Section 202 of such Order) and Section 60-1.4 fat of the Reoulations 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