HomeMy WebLinkAbout260102 06/28/16 ♦�d Cq 3F
'/ �. CITY OF CARMEL, INDIANA VENDOR: 367193
Pbl ONE CIVIC SQUARE B M C SOFTWARE INC CHECK AMOUNT: $"""2,814.11'
4d, ,=a CARMEL, INDIANA 46032 Po eox 933754 CHECK NUMBER: 260102
9j�TON�° ATLANTA GA 31193 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 25243 1295079 2,814.11 TRACK-IT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
B M C SOFTWARE INC ACCOUNTS PAYABLE VOUCHER
PO-BOX 933754 IN SUM of$ :.CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ATLANTA, GA 31193 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,814.11 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Information Systems . 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
25243 1295079 43-515.02 $2,814.11 1 hereby certify that the attached invoice(s),,or 5/22/16 1295079 $2,814.11
1202 101 1202 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,June 27,2016
Terry Crockett
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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:!:frisi4ic ;:>:>:»#>:'•>> 1295079 Please Remit To:
..............................
1#...Ql 53?.E 22—MAY-2016 BMC Software,Inc bmc
1 of 2 PO Box 301165
Dallas,TX 75303-1165
AeiiaS '> >>: 30 NET
25243
Invoice To: Install Site:
ATTN:MR.TERRY CROCKETT City of Carmel In
City of Carmel In 1 Civic Sq
1 Civic Sq Carmel,IN 46032-2584
Carmel,IN 46032-2584
: ::::::::::::::::::::::::::IIGri ::::::::::::::::::::::::::::::.::::..:.::::.::::;;:::::;::::::::: . ..:....
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Met#tac :.::.: ......:::::::::::.....::::.::.: ..::::::,:.::.:.::.::.:.:..:................................................................................................................................:.::.:::::::::::::::::::::::::::::
Support Maintenance—Agreement#89596-1
ESD BMC Track—It!Audit 603.00
Quantity 450
Unit of measure:per asset
Serial Number:TIE1146203
BMC LP Number: 2422581
Bmc Continuous Support from 03—JUN-2016 to 02—JUN-2017 Contract#541799
ESD BMC Track—It!Concurrent Technician 630.00
Quantity 3
Unit of measure:per concurrent user
Serial Number:TIE1140203
BMC LP Number: 2422582
Bmc Continuous Support from 03—JUN-2016 to 02—JUN-2017 Contract#541799
ESD BMC Track—It! Named Technician 859.14
Quantity 9
Unit of measure:per named user
Serial Number:TIE1140203
BMC LP Number: 2422583
Bmc Continuous Support from 03—JUN-2016 to 02—JUN-2017 Contract#541799
ESD BMC Track—It!Self Service Users 532.00
Quantity 700
Unit of measure:per named user
Serial Number:TIE1140203
BMC LP Number: 2422584
Bmc Continuous Support from 03—JUN-2016 to 02—JUN-2017 Contract#541799
ESD BMC Track—It!,Starter Pack,(1 Named Tech+50 Audits+50 Ent SS) 189.97
Quantity 1
Unit of measure`.per instance
For Billing Inquiries contact Order—Services@bmc.com or go online to the Support Tab located at www.bmc.com
1 of 2
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1295079 Please Remit To:
1154itr1?a # 22—MAY-2016 BMC Software,Inc
"""""""'"" PO Box 301165 bmc
a ::. 2 of 2 Dallas,TX 75303-1165
airs>s €'•>?> »': 30 NET
25243
Invoice To:
ATTN:MR.TERRY CROCKETT
City of Carmel In
1 Civic Sq
Carmel,IN 46032-2584
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:::::. 5! ::::.::::::: :: :..: ::...::::.::.::::::::::::::.::::::.:.::: .::.:::::::.::::..:::::::..:::::::::::.:.::::.:::::......:::::..:::.::::::::::.::.:::::::.:::::.::.:::.........
:Metad.................................................................................................:........................................................................................................................................................................
Serial Number:TIE1140203
BMC LP Number: 2422585
Bmc Continuous Support from 03—JUN-2016 to 02—JUN-2017 Contract#541799
In the case a purchase order has been sent to BMC Software,BMC Software
acknowledges receipt of your purchase order and accepts it to the extent that
it is consistent with the terms of the agreement or order between you and BMC
and rejects any and all proposed additions and modifications to,and
inconsistencies with,such agreement or order including any reference to your
standard terms and conditions for purchase.
"Reminder'*--Transaction taxes(Sales,GST,PST etc.)are calculated based on
the install site of product licenses and support.
Wire Transfer
For Credit of:BMC Software,Inc
Account No. :00100367004
Routing No.:For ACH(111000614)and For W fres(021000021) INVOICE TOTAL 2,814.11
Bank Name :Chase Bank of Texas,N.A.
Federal Tax ID 74-2126120 DUNS :011580751 Cage Code :02UX8
For Billing Inquiries contact Order—Services@bmc.com or go online to the Support Tab located at www.bmc.com
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