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319125 11/30/17 1y u.G,p4F t� CITY OF CARMEL, INDIANA VENDOR: 355625 ONE CIVIC SQUARE E S R I INC CHECK AMOUNT: $****25,000.00* CARMEL, INDIANA 46032 FILE 54630 CHECK NUMBER: 319125 9MTON�` LOS ANGELES CA 90074-4630 CHECK DATE: 11/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 100507 93375824 25,000.00 ESRI SUPPORT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED owED 20 Vendor*.. .355625 ACCOUNTS PAYABLE VOUCHER . . . E s R I INC INsulvi of $ CITY OF CARMEL FILE 54630 An invoice or bill to be properly itemized mustshow:'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. LOS ANGELES- CA 90074-4630 .. y Pa ee $25,000.00 ON ACCOUNT OF.APPROPRIATION.FOR Purchase Order# 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 100507 93375824 43-515:02 $25,000.00 1 hereby certify.that the attached invoice(s),or 11/16/17 93375824 $25,000.00 1202 101 1202 '101 bill(s)is(are)true and correct and that the materials or services itemized thereon,for which charge is made were ordered g and received except Tuesday,,November 28,2017 o � Renick,Timothy Director 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 I Invoice 93375824 Document date 11/16/2017 Order 3236871 Delivery esrrCustomer 293058 Contract SMALL GOVT ELA US Customer PO W10034/100507 P.O. Date 06/19/2017 380 New York Street End User 293058 City of Carmel Redlands,CA-92373 Project Phone:(909)793-2853 Invoice Page : 1 Bill to: Ship to: Kurt Shanayda City of Carmel City of Carmel GIS Dept GIS Dept 3 Civic Sq 3 Civic Sq Carmel IN 46032 Carmel IN 46032-2584 For questions regarding this document, please contact Customer Service at 888-377-4575. Terms of payment: Net Due 30 days, no .discount --The line items included-in this-transaction are governed exclusively by the terms of the above-referenced.contract, if any, or, where applicable, Esri's standard terms and conditions at www.esri.com/legal. Item Qty Material Number Price 180 1 157023 ArcGIS Developer Professional Annual Subscription Start Date: 08/28/2017 End Date: 08/27/2020 190 1 130601 ArcGIS Online for Populations of 50,001 to 100,000 Small Government Term Enterprise License Agreement; Includes up to 250 Level 1 Named Users and 250 Level 2 Named Users with 37,500 Credits Start Date: 08/28/2017 . End Date: 08/27/2018 200 1130601 — _ ArcGIS Onlinefor Populations of-50,001- to 100,000�SmW-_Government"- Term Enterprise License Agreement; Includes up to 250 Level 1 Named Users and 250 Level 2 Named Users with 37,500 Credits -------------------------------------------------- - - -- -- -- -- ------- -------- Start Date: 08/28/2018 End Date: 08/27/2019 210 1 130601 ArcGIS Online for Populations of 50,001 to 100,000 Small Government Term Enterprise License Agreement; Includes up to 250 Level 1 Named Users and 250 Level 2 Named Users with 37,500 Credits Start Date: 08/28/2019 End Date: 08/27/2020 211 1 110037 50,000.00 Populations of 50,001 to 100,000 Small Government Term Enterprise License Agreement Invoice 93375824 Document date 11/16/2017 Order 3236871 Delivery esn® Customer 293058 Contract SMALL GOVT ELA US Customer PO W10034/100507 P.O. Date 06/19/2017 380 New York street End User 293058 City of Carmel Redlands,CA-92373 Project Phone:(909)793-2853 Invoice Page : 2 Item Qty Material Number Price 212 1 110402 ArcGIS Desktop Advanced Small Government Enterprise License Agreement 213 1 110403 -` -- ArcdlS-Desktop Standard Small Government Enterprise Lite-n"se--- - - Agreement 214 1 110404 ArcGIS Desktop Basic Small Government Enterprise License Agreement 215 1 110405 ArcGIS Extensions for Desktop Small Government Enterprise License Agreement 216 1 110406 ArcGIS Enterprise with Extensions Small Government Enterprise License Agreement 217 1 110407 ArcGIS Developer Professional Annual Subscription Small Government Enterprise License Agreement 218 1 110409 ArcGIS Desktop Advanced Small Government Enterprise License Agreement Maintenance 219 -- -1 110410---= - -- -- -- ----- - - - --- -- - - ---- --- - --- -. - ---- -- ArcGIS Desktop Standard Small Government Enterprise License Agreement Maintenance ------------------------- 220 -------220 1 110421 ArcGIS Desktop Basic Small Government Enterprise License Agreement Maintenance 221 1 110422 ArcGIS Extensions for Desktop Small Government Enterprise License Agreement Maintenance 222 1 110423 ArcGIS Enterprise with Extensions Small Government Enterprise License Agreement Maintenance 223 1 110630 Populations of 50,001 to 100,000 Small Government Term Enterprise License Agreement Invoice 93375824 Document date 11/1'6/2017 Order 3236871 Delivery esn Customer 293058 Contract SMALL GOVT ELA US Customer PO W10034/100507 P.O. Date 06/19/2017 380 New York Street End User 293058 City of Carmel Redlands,CA-92373 Project Phone:(909)793-2853 Invoice Page : 3 Item Qty Material Number Price 224 1 128904 Esri CityEngine Advanced Single Use Small Government Enterprise License Agreement 225 1 130510. — - - ArcGIS-Engine with Extensions Small--Government -- Enterprise License Agreement 226 1 130596 ArcGIS Online and Portal for ArcGIS Small Government Enterprise License Agreement 227 1 130513 ArcGIS Engine with Extensions Small Government Enterprise License Agreement Maintenance Item Subtotal 50,000.00 Total: USD 50,000.00 FEIN-95-2775732— -- - -_---- -- -- - -- — — - --- --- — DUNS/CEC: 06-313-4175 CAGE: OAMS3 Please detach lower portion and return with remittance - -------- - • Remit Payment to: ® Environmental Systems Research Institute, Inc. �t esri By Check: Electronic Instructions: P.O. Box 741076 Bank: Bank of America Acct#: 1496150335 Los Angeles Wire ABA: 026009593 CA 90074-1076 ACH ABA: 121000358 City of Carmel GIS Dept 3 Civic Sq Carmel IN 46032 Invoice: 93375824 Document Date: 11/16/2017 Order: 3236871 Payer: 293058 Total: USD 5 0.00 25!Yet .