309420 03/27/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 367193ONE CIVIC SQUARE B M C SOFTWARE INCCHECKAMOUNT: $"""2,926.24'
CARMEL, INDIANA 46032 DALLAS 301165
75303-1165 CHECK NUMBER: 309420
CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 100235 1304752 2,926.24 1 YEAR SUPPORT "TRACK
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1304752 Please Remit To:
09-MAR-2017 BMC Software,Inc
PO Box 301165
1 of 2
Dallas,TX 75303-1165
30 NET
9100235
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
Support Maintenance-Agreement#89596-1
ESD Track-It!Audit 621.00
Quantity 450
Unit of measure:per asset
Serial Number:TIE1140203
BMC LP Number: 2422581
Bmc Continuous Support from 03-JUN-2017 to 02-JUN-2018 Contract#541799
ESD Track-It!Concurrent Technician 661.50
Quantity 3
Unit of measure:per concurrent user
Serial Number:TIE1140203
BMC LP Number: 2422582
Bmc Continuous Support from 03-JUN-2017 to 02-JUN-2018 Contract#541799
ESD Track-It!Named Technician 902.07
Quantity 9
Unit of measure:per named user
Serial Number:TIE1140203
BMC LP Number: 2422583
Bmc Continuous Support from 03-JUN-2017 to 02-JUN-2018 Contract#541799
ESD Track-It!Self Service Users 546.00
Quantity 700
Unit of measure:per named user
Serial Number:TIE1140203
BMC LP Number: 2422584
Bmc Continuous Support from 03-JUN-2017 to 02-JUN-2018 Contract#541799
ESD Track-It!Starter Pack(1 Named Tech+50 Audits+50 Ent SS) 195.67
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
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9100235
1304752 Please Remit To:
09-MAR-2017 BMC Software,Inc
2 of 2 PO Box 301165
Dallas,TX 75303-1165
30 NET
Invoice To:
ATTN:MR.TERRY CROCKETT
City of Carmel In
1 Civic Sq
Carmel,IN 46032-2584
ME
Serial Number:TIE1140203
BMC LP Number: 2422585
Bmc Continuous Support from 03-JUN-2017 to 02-JUN-2018 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. :00100367904
Routing No.:For ACH(111000614)and For Wires(021000021) INVOICE TOTAL 2,926.24
Bank Name :Chase Bank of Texas,N.A.
Federal Tax ID 74-2126120 DUNS :011589751 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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