HomeMy WebLinkAbout330584 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 368640
• ONE CIVIC SQUARE EARTH NETWORKS, INC. CHECK AMOUNT: $*******500.00*
i� CARMEL, INDIANA 46032 DEPT.0152 CHECK NUMBER: 330584
PO BOX 120152
CHECK DATE: 10/02/18
DALLAS TX 75312-0152
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 WBB0037163 500.00 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 368640 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EARTH NETWORKS, INC. IN SUM OF$ 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
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
W BB0037163 43-515.01 $500.00 I hereby certify that the attached invoice(s),or 9/17/18 W BB0037163 Annual Weather Bug license-CPD portion $500.00
1110 101 1110 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
Monday, October 1,2018
&— e��
Jim Barlow
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
RT H ` '+ WBB0037163
Invoice,
N -T RKS' '
Order# ; '. 67996
;Custi mer ID 27855
12410 Milestone Center Dr Ste 300 Date 9/17/2018
Germantown MD 20876-7103 Due'Date 10/17/2018
Phone: (301) 250-4000 Ext. 4018 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
AU-T_QRENEWAL_ _Net-3.0
uantit `Item'Code. �Descri tion '; 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: 9/26/18-9/25/19 $0.00 $0.00
r
V_e__
Please remit payment in US$to: °Total'' $1,500.00
Earth Networks, Inc. Pagments%Credits ... $0.00
Dept 0152, PO Box 120152
Dallas, TX. 75312-0152T.'ax '_ $0.00
Fed Tax ID#52-2252566 Trade Discount $0.00
MC,VISA,AMEX accepted
Balance-Dub. $1,500.00
EQUAL EMPLOYMENT OPPORTUNITY.Seller herebv aarees to comoly wi+Executive Order 11246.as amended.and its implementina Reaulations
(including the eaual 0000rtunity 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.
@2012