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Home My WebLink About311938 05/30/17 9`� ��'"� CITY OF CARMEL, INDIANA VENDOR: 367114 ONE CIVIC SQUARE XC2 SOFTWARE CHECK AMOUNT: $*****1,170.00' ,? r CARMEL, INDIANA 46032 122 TAYLOR DRIVE CHECK NUMBER: 311938 •{;,,ue�. FAIRFAX CA 94930 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 080117 1,170.00 OTHER EXPENSES Le E N L M/Oy W 3 i O LU U ?� co ra Q a c O O H O j o ? Z O '++ O H ¢ c c Q Q 0 �'- a 3 i' oo 3 a LO m r j a V $ N U M LL Q o N v J > 3 O > (j) Z c m 3 L Q W , C W 0 U U z o 05 M X Cc h, NN `C V Z .. 0 COVN cv O O o 'm co X � u. a 10 ,5 -- MAINTENANCE / TECHNICAL SUPPORT Renewal Form Your Renewal Date is: 08/01/17 City of Carmel, IN Includes: 1-800 Live/Toll-Free (800.761.4999)Telephone Support-WebEx Remote Support All program Updates to XC2®Software available by download from our website California customers needing an update CD are subject to sales tax. Exception: all U.S. Government Agencies needing an update CD are not subject to sales tax. --------------------------------------------------------------------------------------------------------------------------------------- XC2 Software LLC 122 Taylor Drive Fairfax CA 94930 Return Completed Renewal Form via E-Mail (sara.engle _xc2software.com), Mail, or Fax: 415.258.9561 Your Products: Code Name Qty Rees Qty Users XC2-OX-FOG-PRO-XXX 300 1 XC2-SYNC-01-01 Data Synchronization Option-Set Up/1 Remote DataSync Licen 8,000,000 1 Price BEFORE Price AFTER Please indicate length of contract: 08/01/17 08/01/17 *1 Year Maintenance/Tech Support/Updates $1,170 $1,500 ❑ *2 Years Maintenance/Tech Support/Updates $2,125 $2,475 ❑ *3 Years Maintenance/Tech Support/Updates $2,925 $3,275 Save$215 on a 2 Year Contract! Save $585 ons 3 Year CQntna Customer shall be invoiced upon receipt of purchase order or contract for the entire period of the contract, including multi-year contracts that include discounts. Customer agrees to pay the entire amount of the invoiced contract at the beginning of the contract period. Canada and State of Washington Customers: Include Applicable Sales Tax on 50%of Renewal Cost on your purchase order: (Maintenance is 50%of Cost-Support is 50%of Cost-Support is Non-Taxable). Canada include GST/PST only $ —2 = $ X % _ $ $ (1) Contract Amt. © Amt.of Maint. 0 Tax Rate ® Tax Amount 0 TOTAL LINE 1 +4 mer-esa Pty► s I� - �71- 2 q-77 Name: (Designate Contact Person) Phone: KK&4&,Xx 1114117 Auth zed SignaTVe Purchase Order# Date If are paying by Credit Card,Tease 1nrlude Credit Card Information below Credit Card# Name On Card Exp. Date Security#(3 digit number) Billing Street Address Zip Code * If Attached please Sign and Return Attached License and Warranty Agreement with Order Customer is responsible for and agrees to pay any and all sales or use taxes or any penalties due to late or non-payment of those taxes imposed at any time whatsoever on this transaction. The exhibits and schedules referred to in this agreement are to be included and constitute an integral part of this agreement and are deemed to be included in any purchase order resulting from this proposal.