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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 I I 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. i Item Qty Material Number Price I 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 i 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 i 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 i 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 i 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. i Q V I 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