HomeMy WebLinkAbout330983 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 370546
ONE CIVIC SQUARE EARTH NETWORKS CHECK AMOUNT: $*******500.00*
CARMEL, INDIANA 46032 DEPT 0152 CHECK NUMBER: 330983
PO BOX 120152 CHECK DATE: 10/09/18
DALLAS TX 75312-0152
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 WBB0037163 500.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370546
EARTH NETWORKS IN SUM OF$ 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
Terms
Street Department
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 43-509.00 $500.00 1 hereby certify that the attached invoice(s),or 9/17/18 WBB0037163 StreamerRT License $500.00
2201 2201 2201 2201
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 01, 2018
Huffman, Dave
Director
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1 Hnvo'g:`''': ':` '' :, WBB0037163
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N _ ARKS
27855
12410 Milestone Center Dr Ste 300 late;; ° 9/17/2018
Germantown MD 20876-7103 D:uDa ` " 10/1-7/2018
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Phone: (301)250-4000 Ext. 4018 Billing Contact Info.
Fax: (240)597-4283
Bill To: acctreceivabie@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
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AUTO RENEWAL Net 30
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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
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$1
Please remit payment in US$to:
:..t<• 500.00
Earth Networks, Inc. ;. L,h4, J ._: $0.00
��Payr�,i�ntslCr,.ed�ts,
Dept 0152, PO Box 120152
$0.00
Dallas TX. 75312-0152
Fed Tax ID#52-2252566 '' ratle DisCo. it`r'-1 ` $0.00
MC,VISA,AMEX accepted _
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EQUAL EMPLOYMENT OPPORTUNITY.Seller herebv aarees to comply witExecutive Order 11246.as amended.and its imolementina Reaulations
(includina the equal 0000rtunitv clause set forth in Section 202 of such Order) and Section 60-1.4(a)of the Reaulatlons of the Secretary of Labor.
Title 41 CFR.Chaoter 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.
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