HomeMy WebLinkAbout300082 07/12/16 �`/ "pq. CITY OF CARMEL, INDIANA VENDOR: 364238
"®� ONE CIVIC SQUARE ENVIRONMENTAL SYSTEMS RESEARCpPKRAK AMOUNT: S...*25,000.00*
� j= CARMEL, INDIANA 46032 FILEi54630 CHECK NUMBER: 300082
''��r`oN , LOS ANGELES CA 90074-4630 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 93135221 25,000.00 OTHER EXPENSES
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service,where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364238
ENVIRONMENTAL SYSTEMS RESEARCH INSI Purchase Order No.
FILE NO 54630 Terms
LOS ANGELES, CA 90074-4630 Due Date 6/28/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2016 93135221 $25,000.00
hereby certify that the attached invoice(s), or bill(s) is(are)true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Order 3080576 Delivery
esn® Customer- ' 293058 Contract SMALL GOVT ELA US
Customer PO 25240/S03072
P.O. Date 05%16/2016
End 11ser 29$058 City of Carmel
Project
Phone: (909)793-2853
e s O0 �� � -¢�5�cn. " Invoice
/-C it ,,J — Page : 1
Bill to: Sv3d7� '70�.�'d�' ship to:
Terry Crockett ¢�/ �� Terry Crockett
City. of Cannel City of Carmel
GIS Dept GIS Dept
3 Civic-Sq - 3 Civic Sq
Carmel IN 46032-2584 Carmel IN 46032-2584
For questions regarding this document, please contact Customer Service at 888-377-4575.
Terms of payment: Net Due 30 dads,,no discount
The line items included In this transaction are governed exclusively by the terns of the above-referenced contract, if any, or, where applicable,
Earl's standard terms and-conditions at www.esri.comgegal.
Per the terms and conditions to your Earl Enterprise License Agreement, your organization Is required to provide ar annual usage report: This
report should detail all deployments made under this agreement for your previous term, and should be provided to Earl as an Excel spreadsheet.
The annual usage report must Include actual license counts by prod ict, licensee, and location.
Please return your report via email to els usage reports@esri.com.
Thank you In advance-for your prompt attention to this matter.
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Item Qty Material Number Price
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10 . 1 11-0037 50,000.00
Populations of 50,00:1 to 100,000 Small Government. Term Enterprise
License Agreement
Start Date: 08/28/2016
End Date: 08/27/2017
20 1 110402
ArcGIS for Desktop Advanced Small Government Enterprise. License Agreement
Start Date: 08/28/2016
End Date: 08/27/2017
30 1 110403
ArcGIS for -Desktop Standard Small Government Enterprise License Agreement
Start Date: 08/28/2016
End Date: 08/27/2017
40 1 110404
ArcGIS for Desktop Basic Small Government Enterprise License Agreement
Start Date: 08/28/2016
End Date: 08/27/2017
Order 3080576 Delivery
esn® Customer 293058 Contract SMALL GOVT ELA US
Customer PO 25240/SO3072
P.O. Date 05/16/2016
End User 293058 City of Carmel
Project
Phone: (909)793-2853
Invoice
Page : 2
Item- aty Material Number Price
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50 1 110405
ArcGIS Extensions for Desktop Small (Government Enterprise License Agreement
Start Date: 08/28/2016
End Date: 08/27/2017
60 1 110406
ArcGIS for Server with Extensions Small Government Enterprise License
Agreement
Start Date: 08/28/2016
End Date: 08/27/2017
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70 1 110407
Esri Developer Network (EDN) Standard Small Government Enterprise License
Agreement
Start Date: 08/28/2016
End Date: 08/27/2017
80 1 151687
Web Based Training Virtual Campus 0,000 VC Dollars Small Government
Enterprise License Agreement
Start Date: 08/28/2016
End Date: 08/27/2017
90 1 110409
ArcGIS for Desktop Advanced Small iGovernment Enterprise License Agreement
Maintenance
Start Date: 08/28/2016
End Date: 08/27/2017
100 1 11041.0
ArcGIS for-Desktop Standard Small Government Enterprise License Agreement
Maintenance
Start Date: 08/28/2016
End Date: 08/27/2017
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110 1 110421
ArcGIS for Desktop Basic Small Government Enterprise License Agreement
Maintenance
Start Date: .08/28/2016
End Date: 08/27/2017
• Order 3080576 Delivery
m Customer 293058 contract SMALL GOVT ELA US
qwes,r' Customer.PO 25240/SO3072
P.O. Date 05/16/2016
End User 293058 City of Carmel
Project
Phone: (909)793-2853
Invoice
Page : 3
Item aty Material Number Price
120 1 110422
ArcGIS Extensions for Desktop Small ;Government Enterprise License Agreement
Maintenance
Start.Date. .08/28/2016.
End Date: 08/27/2017
130 1 110423
ArcGIS for Server with Extensions Small Government Enterprise License
Agreement Maintenance
Start Date: 08/28/2016
End Date: 08/27/2017
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140 1 110630
Populations of 50,001 to 100,000 Small Government Term Enterprise
License.Agreement
Start Date: 08/28/2016
End Date: 08/27/2017
150 1 128904
Esri CityEngine Advanced Single Use!Small Government Enterprise License
Agreement
Start Date: 08/28/2016
- End Mato;- .08/27/2017 .
160 1 130510
ArcGIS Engine with Extensions Small Government
Enterprise License Agreement
Start Date: 08/28/2016
End Date: 08/27/2017
170 1 130596
ArcGIS Online and Portal for ArcGIS I Small Government Enterprise License
Agreement
Start Date: 08/28/2016
End Date: 08/27/2017
180 1 130513
ArcGIS Engine with Extensions Small Government Enterprise License Agreement
Maintenance
Order 3080576 Delivery
esnm Customer 293058 Contract SMALL GOVT ELA US
Customer PO 25240/SO3072
P.O. Date 05/16/2016
End User 293058 City of-Carmel
Project
Phone: (909)793-2853
Invoice
Page : 4
Item Qty Material Number Prise
Start Date: 08/28/2016
End Date: 08/27/2017
Item Subtotal 50,000.00
Total: USD 50.000.00.
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FEIN:46-2776732 —
DUNS/CEC: 06-313-4175 CAGE: OAMS3
Please detach lower portion and return with remittance
Remit Payment to: Environmental Systems Research Institute, Inc.
esn® By Check: P Electronic Instructions:
File 54630 Bank: Bank of America
Los Angeles, CA 9007,4-4630 Wire ABA: 026009593 Acct# 1496150335
ACH ABA: 121000358 Acct# 1496150335
Terry Crockett Invoice:93-135227 Document Dater 05/18/2016
City of Carmel Orders 3080576
3I Civic Sq Payer4:293058 Total: USD 50,000.00
Carmel IN 46032-2584