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HomeMy WebLinkAbout330583 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 370546 ONE CIVIC SQUARE EARTH NETWORKS CHECK AMOUNT: $*******500.00* �. CARMEL, INDIANA 46032 DEPT 0152 CHECK NUMBER: 330583 �M�TON PO BOX 120152 CHECK DATE: 10/02/18 DALLAS TX 75312-0152 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355200 WBB0037163 500.00 SUBSCRIPTIONS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370546 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EARTH NETWORKS IN SUM OF$ CITY OF CARMEL DEPT 0152 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 120152 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. DALLAS, TX 75312-0152 Payee $500.00 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 WBB0037163 43-552.00 $500.00 1 hereby certify that the attached invoice(s),or 9/26/18 WBB0037163 FD 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, September 27,2018 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 ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer RTH T — RKInvolve W660037163 N - - 67996 Custorner 1p 27855 12410 Milestone Center Dr Ste 300 Date,::;;, ;,,;;,;,;,;;;,,' 9/1 /2018 Germantown MD 20876-7103 Uue„Date ` 10/17/2018 Phone: (301)250-4000 Ext. 4018 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 Purchase Order No: Ra men Terms - AUTO RENEWAL Net 30 uantit tte -ode. Descri tion P ice ch``:: Amount 1 870-400-40 StreamerRT-Gov't/Comm (3 seat license) $1,500.00 $1,500.00 1 NOTES-40 Service Term: 9/26/18-9/25/19 $0.00 $0.00 Please remit payment in US$to: ;Total. . $1,500,00 Earth Networks, Inc. PaymerltsCreitlts $0.00 Dept 0152, PO Box 120152 $0.00 Dallas, TX. 75312-0152 Fed Tax ID#52-2252566 r MC,VISA,AMEX accepted Trade Discount $0.00 $1,500.00 EQUAL EMPLOYMENT OPPORTUNITY.Seller herebv aarees to comply wi-Executive Order 11246.as amended,and its imolementino Reaulations /including the eaual 0000rtunity clause set forth in Section 202 of such Order) and Section 60-1.4 fat 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 incoraorates 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