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Home My WebLink About321676 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00351811 ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIOWK AMOUNT: $ ***25,000.00* CARMEL, INDIANA 46032 DEPT CH19753 CHECK NUMBER: 321676 PALATINE IL 60055-9753 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT, DESCRIPTION 651 5023990 93375824 25,000.00 OTHER EXPENSES VOUCHER NO. 177283 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 351811 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ENVIRONMENTAL RESOURCE ASSOCIA CITY OF CARMEL DEPT. CH 19753 An invoice or bill to be properly itemized must show: kind of service,where performed, PALATINE, IL 60055-9753 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $25,000.00 351811 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ENVIRONMENTAL RESOURCE ASSOCIA Terms Carmel Wasterwater Utility DEPT. CH 19753 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), PALATINE, IL 60055-9753 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 93375824 01-7750-08 $25,000.00 and received except 1/29/2018 93375824 $25,000.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer (00750-d g invoice 93375824 Document date 11/16=17 Order 3236871 Delivery / Customer293058 Contract SMALL GOVT ELA US rr customer Po W10034/100507 esP.O. Date 06/19/2017 380 New York Street End User 293058 'City of Carmel Redlands,C4-92373 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 1N 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.disc©unt The line Items included in this transaction are governed"exclusively by Jthe'terms of`the above=referenced-contract, it any; or, where applicable. Uri'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 1 130601 ArcGIS' Online for Populations of 50;001 40 100,000`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: 08/28/2018 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: 0:8/28/2019 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 m custier 293058 Contract SMALL GOVT ELA US r_' PO W10034/100507 e 06/1.9/2017 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 1 0403; ArcGIS''De"sktop Standard Small Government 'Enterpr'rse License` 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 1 110421 ArcGIS Desktop Basic Small Government Enterprise License Agreement Maintenance 221 1 11.0422 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 1>00000 Small Government Term Enterprise License Agreement Invoice 93375824 Document date 11/16/2017 Order 3236871 Delivery esnCustomer 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 Redl ands,CA-92373 Project Fhone:{909j793-3853 Invoice Page. : 3 Item Qty Material Number Price 224 1 128904 Esti CityEngine Advanced Single Use Small Government Enterprise License Agreement .225 1 13Q510 Ar"cGIS Engine"with Extensions `S[nalf 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 ,000.00 '7l