310271 04/18/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 370856
ONE CIVIC SQUARE AZTECA SYSTEMS INC CHECKAMOUNT: $****11,667.00*
CARMEL, INDIANA 46032 11075 SOUTH STATE STREET#24 CHECK NUMBER: 310271
SANDY UT 84070 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12914 5,833.50 OTHER EXPENSES
651 5023990 12914 5,833.50 OTHER EXPENSES
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Cityworks- Invoice
Azteca Systems LLC DATE INVOICE NO.
Phone: 801-523-2751 2/27/2017 12914
11075 South State Street #24
Sandy, UT 84070
BILL TO FEDERAL ID#81-3915483
City of Carmel
30 W.Main St.
Carmel,IN 46032
P.O. NO. TERMS
Net 30
LINE DESCRIPTION AMOUNT
1 Server AMS Premium Cityworks Enterprise License Agreement(ELA). Updated Licensing: 11,667.00
Server AMS Premium ELA includes unlimited quantities of the identified products: Office,Field,
Respond,Mobile Native Apps(for iOS/Android),includes the following Add-ons: Storeroom,
Equipment Checkout,Contracts,Cityworks Analytics for AMS,Cityworks for Excel,eURL
(Enterprise URL),CCTV Interface for PACP,Local Government Templates(LGT),Use of
Cityworks AMS Application Programming Interfaces,(APIS)with commercially available
Cityworks-centric applications that are licensed and maintained by authorized Cityworks partners.
Use of Cityworks AMS Application Programming Interfaces APIs with third party system
integrations.
Pro-rated through 10-31-17. Updated renewal fee in the amount of$80,000 due 11-1-17.
Exempt 0.00
Total $11,667.00