319002 11/22/17 CITY OF CARMEL, INDIANA VENDOR: 367193
-1. CHECKAMOUNT: $*****5,109.41*
ONE CIVIC SQUARE B M C SOFTWARE INC
x: =4 CARMEL, INDIANA 46032 PO BOX 301165 CHECK NUMBER: 319002
DALLAS TX 75303-1165 CHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463202 100922 1312396 5,109.41 TRACK IT REMOTE SUPPO
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# .367193
13 M C SOFTWARE INC. 1N SUM of.$ CITY OF CARMEL
PO BOX 301165 . An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75303-1165.
Payee .
$5,109.41
Purchase Order#
ON ACCOUNT OF APPROPRIATION:FOR
Information Systems Terms
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#.: Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100922 1312396 44-632:02 $5,109.41 1 hereby certify that the attached invoice(s),or 11/16/17 1312396 . $5,109.41
1202 101 1202 101
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November.20,2017
Arnone, Janet.
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
(6W-
1312396 Please Remit To:
a{nv iabate' 16-NOV-2017 BMC Software,Inc
Page 1 of 2 PO Box 301165
Dallas,TX 75303-1165
Terms` ` 30 NET
R:Q #. 100922
Invoice To: Install Site:
ATTN: TIMOTHY RENICK City of Carmel In
City of Carmel In 1 Civic Sq
3 Civic Sq Carmel,IN 46032-2584
Carmel,IN 46032-2584 CONTACT: TIMOTHY RENICK
' � „ , p
Amoun
a
t m
Detirrery Description
Me hod ° US Dollar""',
1F IMP 1,
Perpetual license-Agreement#89596-2
ESD Track-It!Named Technician with 50 Self Service Users 1,802.50
Quantity 5
Unit of measure:per named user
Serial Number:TIE1140203
BMC LP Number: 3284808
ESD Track-It!Remote Control 2,800.00
Quantity 500
Unit of measure:per asset
Serial Number:TIE1140203
BMC LP Number: 3284809
Support Maintenance-Agreement#89596-2
ESD Track-It!Named Technician with 50 Self Service Users 198.52
Quantity 5
Unit of measure:per named user
Serial Number:TIE1140203
BMC LP Number: 3284808
Bmc Continuous Support from 14-NOV-2017 to 02-JUN-2018 Contract#541799
ESD Track-It!Remote Control 308.39
Quantity 500
Unit of measure:per asset
Serial Number:TIE1140203
BMC LP Number: 3284809
Bmc Continuous Support from 14-NOV-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
For Billing Inquiries contact Order-Services@bmc.com or go online to the Support Tab located at www.bmc.com
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1312396 Please Remit To:
lnvo[ce Date 16-NOV-2017 BMC Software,Inc
PO Box 301165
Page ` 2 of 2 Dallas,TX 75303-1165
Terms, 30 NET
100922
Invoice To:
ATTN: TIMOTHY RENICK
City of Carmel In
3 Civic Sq
Carmel,IN 46032-2584
Delivery Description Amount to (i' ,
Method US Dollar`
I�
"01ti" `
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.:ForACH(111000614)and For Wires(021000021) INVOICE TOTAL 5,109.41
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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