HomeMy WebLinkAbout321633 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 367193;.
�'.;; g j•: ONE CIVIC SQUARE B M CSOF.TWARE INC CHECK AMOUNT: S""""""'467.25"
�4 CARMEL, INDIANA 46032 PO BOX 301165 CHECK NUMBER: 321633
DALLAS TX 75303-1165 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463202 101341 1314621 467.25 TRACK IT LICENSE
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 . AC H
Vendor#. .367193''. .
COUNTS PAYABLE VOUCHER
B M C SOFTWARE INC. IN SUM ol=$ CITY OF CARMEL
PO BOX 301165 An invoice or bill to be properly itemized must show: of service,where pert ormed,dates service
b t b t
. rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX.75303-1165.
y
Pa ee
$467.25
Purchase.0 d
ON ACCOUNT OF:APPROPRIATION:FOR .. .Order
#
Ter
ms
Date Due
PO# .. ACCT# .. :. DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#:: :. Fund#. AMOUNT :: Board Members:_ DEPT# FUND# :. (or note attached:invoice(s)or-bill(s)) AMOUNT
101341 1314621 44-632:02 $467.25I hereby_cerfify that the attached invoice(s),or 1%31118 1314621 $467.25
1115 . 101 1115" 101
bill(s)'is(are)true and correct and that the
materials or.services itemized thereon for
which charge is made were ordered and
received except::
Tuesday,;February.6,,2018
Arnone,Janet.
Admin Assistant
I hereb certify that the attached invoices or bill(s),is are true and correct and I have
Y . fY O� � (are)
I
auditedsame in accordance with C 5-11-10-1.6
20
Cost distribution ledger classification,if claim paid motor vehicle.highway fund.
Clerk-Treasurer
1314621 Please Remit To:
.............................
.............................
�tAiG :i?afi 31—JAN-2018 BMC Software,Inc bmc
�: "i ; << 1 of 1 PO Box 301165
......:...:..:....:..:.:..::: Dallas,TX 75303-1165
aia[is >'<< >`?< 30 NET
> ; 101341
Invoice To: Install Site:
ATTN: TIMOTHY RENICK City of Carmel In
City of Carmel In 31 1 st Ave NW
31 1st Ave NW Carmel,IN 46032-1715
Carmel,IN 46032-1715 CONTACT: TIMOTHY RENICK
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Perpetual license—Agreement#89596-2
ESD Track—It! Named Technician with 50 Self Service Users 437.75
Quantity 1'
Unit of measure:per named user
Serial Number:TIE1140203
BMC LP Number: 3316880
Support Maintenance—Agreement#89596-2
ESD Track—It! Named Technician with 50 Self Service Users 29.50
Quantity 1
Unit of measure:per named user
Serial Number:TIE1140203
BMC LP Number: 3316880
Bmc Continuous Support from 31—JAN-2018 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
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.
i
WiriTransfer:
For Credit of:BMC Software,Inc
Account No. :00100367004
Routing No.:For ACH(111000614)and For W fres(021000021) INVOICE TOTAL 467.25
Bank Name :Chase Bank of Texas,N.A.
Federal Tax ID 74-2126120 DUNS :011588751 Cage Code :02UXB
For Billing Inquiries contact Order_Services@bmc.com or go online to the Support Tab located at www.bmc.com
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