317237 10/11/17 CITY OF CARMEL, INDIANA VENDOR: 370856
ONE CIVIC SQUARE AZTECA SYSTEMS INC CHECK AMOUNT: $"'"80,000.00*
=? ?Q CARMEL, INDIANA 46032 11075 SOUTH STATE STREET a24 CHECK NUMBER: 317237
SANDY UT 84070 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13613 80,000.00 OTHER EXPENSES
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Cityworks- Invoice
Azteca Systems LLC DATE INVOICE NO.
Phone: 801-523-2751 9/26/2017 13613
11075 South State Street #24
Sandy, UT 84070
BILL TO FEDERAL ID#81-3929341
City of Carmel
30 W.Main St.
Carmel,IN 46032
P.O. NO. TERMS
503079 Net 30
LINE DESCRIPTION AMOUNT
1 Server AMS Premium Cityworks Enterprise License Agreement(ELA). Updated Licensing: 80,000.00T
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.
Renewal period 11/1/2017 to 10/31/2018
Exempt 0.00
Total $80,000.00