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Home My WebLink About324810 04/30/18 ,Coq CITY OF CARMEL, INDIANA VENDOR: 355625 j 6 ONE CIVIC SQUARE ES R I INC CHECK AMOUNT: $****25,000.00* ?� CARMEL, INDIANA 46032 FILE 54630 CHECK NUMBER: 324810 y,�TON. LOS ANGELES CA 90074-4630 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 93375824 25,000.00 OTHER EXPENSES VOUCHER NO. 185420 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts 'City Form No.201(Rev 1995) Vendor # 355625 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ESRI CITY OF CARMEL po box 741076 An invoice or bill to be properly itemized must show: kind of service,where performed, Los Angeles, CA 90074-1076 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 355625 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ESRI Terms Carmel Wasterwater Utility po box 741076 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Los Angeles,CA 90074-1076 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 4/30/2018 93375824 CORR $25,000.00 CORR 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 Invoice 93375824 Document date 11/16/2017 prder 3236871 Delivery esn® Customer : 293058 Contract SMALL GOVT ELA US Customer Po : W10034/100507 P.O. Date : 06/19/2017 380 New York Streer End User . 293058 City of Carmel Rerf2dZds,Ct1-92373 Project Ptione:l9II91793-2653 Invoice Page 1 Bill to: Ship t,o: Kurt Shaneyda City of Carmel City of Carmel GIS Dept GIS Dept 3 Civic Sq 3 Civic Sq Carmel IN .46432 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 trihsactioii are governed exclusively-6y the terms of the above=efereFiced contract, if any, or, where applicable. Esri's standard terms and conditions at wfww.esri.com/legal. Item Qty Material Number Price 180 1 157023 ArcGIS Developer Professional Annual Subscription Start Date: 08128/2017 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. 130.601 — . _ ..-_. krc . Online for Populations of 50,DO1 '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: 08/28/2018 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 'm Customer 293058 contract SMALL GOVT ELA US Customer PO W100341100507 P.O. Date 06/19/2017 Sea New York Street End User 293058 City of Carmel Redlands,GS-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_ ArcGIS Desktop Standard Small Government Enterprise 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 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 Fnvoice 93375824 Document date 1 111 6/201 7 Order 3236871 Delivery cu stwe er293058 Contract SMALL GOVT ELA US ster PO W10034/100507 D. at06/19/2017 360 New York Street End User 293058 City of Carmel Aedlanus,CA-92373 Project Fhane:(9091 793-2353 Invoice Page ; 3 Item Qty Material Number Price 224 1 128904 Esri CityEngine Advanced Single Use Small Government Enterprise License Agreement 225 1 -130510 4"rcG15"Enginb with Extensions Small `Goverriment 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 1000.00 ao"t').,(D-6 ._.. . FEIN::195.2775732 DUNSICEC: O6-313-4175 CAGE: OAMS3 Please detach lower portion and return with remittance ® Remit Payment to: Environmental Systems Research Institute, Inc. srBy Check. Electronic Instructions: ' P.D. 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 Payers 293058 Total: USD ,000.00 -Z 000,06