HomeMy WebLinkAbout330583 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 370546
ONE CIVIC SQUARE EARTH NETWORKS CHECK AMOUNT: $*******500.00*
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CARMEL, INDIANA 46032 DEPT 0152 CHECK NUMBER: 330583
�M�TON PO BOX 120152 CHECK DATE: 10/02/18
DALLAS TX 75312-0152
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 WBB0037163 500.00 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370546 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EARTH NETWORKS IN SUM OF$ 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
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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.
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