HomeMy WebLinkAbout304483 10/31/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 370856CHECK AMOUNT: S****60,000.00'
ONE CIVIC SQUARE AZTECA SYSTEMS INCCARMEL, INDIANA 46032 11075 SOUTH STATE STREET#24 CHECK NUMBER: 304483
SANDY UT 84070 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12224 60,000.00 OTHER EXPENSES
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Cityworks� Invoice
Azteca Systems, Inc. DATE INVOICE NO.
11075 South State Street #24
Sandy, UT 84070 9/13/2016 12224
BILL TO FEDERAL ID#87-0432994
City of Carmel
30 W.Main St.
Carmel,IN 46032
P.O. NO. TERMS
Net 30
LINE DESCRIPTION AMOUNT
1 Citywide Server AMS Standard ELA including: Office,Field,Respond,Mobile,Storeroom, 60,000.00T
Equipment Checkout,Contracts,Cityworks Analytics for AMS,Cityworks for Excel,eURL,
CCTV,and Local Government Templates
Use of Cityworks AMS application Programming interfaces(APIs with commercially available
Cityworks-centric applications that are licensed and maintained by authorized Cityworks partners.
Renewal period 11/01/2016 to 10/31/2017
Exempt 0.00
Total $60,000.00