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Home My WebLink About333483 12/14/18 J`%'4;p\• CITY OF CARMEL, INDIANA VENDOR: 355625 l ONE CIVIC SQUARE ES R I INC CHECK AMOUNT: $*****5,459.15* s9 `�oN ?�; CARMEL, INDIANA 46032 PO BOX 741076 CHECK NU LOS ANGELES CA 90074-1076 CHECK DATE:ER 12/314/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4463202 102182 93560417 1,466.00 DRONE 2 MAP LICENSE 1115 4463202 102181 93561077 3,993.15 ENTERPRISE LICENSE AG VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995) . ALLOWED' 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 355625 IN SUM OF• E S.R I INC :: : CITY OF CARMEL IPO BOX 741076'rAn invoice or bill to be properly itemized must show:kind of service,where performed,,dates service . rendered;by whom,rates per day,number of hours,rateper hour,number of units,price per unit,etc. LOS ANGELES, CA 90074-1076 Payee $1,466.00.. ON ACCOUNT OF:APPROPRIATION FOR Purchase Order# ICS. Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION. DEPT•# INVOICE#: .. Fund# ' :AMOUNT .. B ember DEPT# FUND#. (or note attached invoice(s)or bill(s)) AMOUNT oard M s 102.182 93560417 44-632:02 $1,466.00 1 hereby certify that the attached invoice(s),or 12/5/18 9356041:7 $1,466.00 1115 101 - 1115 101 bill(s)is(are)true and correct and that the. materials orservices itemized thereon for which charge is made were ordered and received except r Tuesday, December 11, 2018 Arnone,Janet Admin Assistant I hereby certify that the attached iiivoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification:if claim paid motor vehicle highway fund. Clerk-TreaSUrer Invoice 93560417 Document date 12/05/2018 • Order 3474409 Delivery ® Customer 353835 Contract 2012MPA2161 0 esn Customer PO 102182 P.O. Date 12/03/2018 380 New York Street End User 293058 City of Carmel Redlands,CA-92373 Project Phone:(909)793-2853 Invoice Page : 1 Bill to: Ship to: Timothy Renick Timothy Renick City of Carmel City of Carmel Information and Communications Systems Information and Communications Systems ICS ICS 31 1 st Ave NW 31 1 st Ave NW Carmel IN 46032-1715 Carmel IN 46032-1715 For questions regarding this document, please contact Customer Service at 888-377-4575. Terms of payment: Net Due 30 days, no discount _ The line items included in this transaction are governed exclusively by the terms of the above-referenced contract, if any, or, where applicable, Esri's standard terms and conditions at www.esri.com/legal/software-license. Item Qty Material Number Price 10 1 151823 1,466.00 Drone2Map for ArcGIS Online Term License Start Date: 12/05/2018 End Date: 12/04/2019 Item Subtotal 1,466.00 Total: USD 1,466.00 FEIN: 95-2775732 DUNS/CEC: 06-313-4175 Please detach lower portion and return with remittance VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No;201(Rev.1995). ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. .355625 E S R I INC .... IN SUM of.$ :.CITY OF CARMEL PO BOX 741076 'An invoice or bill to be properly itemized must show:kind of service,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 90.074-1076 .. Payee $3,993.15. ON ACCOUNT OF APPROPRIATION.FOR Purchase Order# ICS .. 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 102181 93561077 44-632.02 $3,993.15 1 hereby certify that the attached invoice(s),or 12/6/18 93561077'.' $3,993.15 1115 101 1115 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 Tuesday,.Qecember.11,2018 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 Invoice 93561077 Document date 12/06/2018 ® Order 3475039 Delivery t ® Customer 353835 Contract SMALL GOVT ELA US es-ri Customer PO 102181 P.O. Date 12/03/2018 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: Tomothy Renick Kurt Shanayda City of Carmel City of Carmel Information and Communications Systems Information and Communications Systems 31 1st Ave NW 31 1st Ave NW Carmel IN 46032-1715 Carmel IN 46032-1715 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 governedexclusively by the terms of the above-referenced contract, if any, or, _ where applicable, Esri's standard terms and conditions at www.esri.com/legal/software-license. Item Qty Material Number Price 10 1 159863 3,993.15 ArcGIS GeoEvent Server Populations of 50,001 to 100,000 Small Government Term Enterprise License Agreement Start Date: 12/06/2018 End Date: 08/27/2019 20 1 159871 ArcGIS GeoEvent Server Populations of 50,001 to 100,000 Small Government Term Enterprise License Agreement Start Date: 12/06/2018 End Date: 08/27/2019 30 1 159872 ArcG1S–GeoEvent Server Popuiations of 50,001 -to 100,000 Small- -- Government Term Enterprise License Agreement Maintenance Start Date: 12/06/2018 _...___ End^Date: 08/27/2019 .— --_ ._ ---__..w�.—_._._.-------..--.------.----. Item Subtotal 3,993.15 Total: USD 3,993.15 Invoice 93561077 Document date 12/06/2018 ® Order 3475039 Delivery ° Customer 353835 Contract SMALL GOVT ELA US :-� Customer PO 102181 es'n P.O. Date 12/03/2018 iso New York Street End User 293058 City of Carmel Redlands,CA-92373 Project Phone:(909)793-2853 Invoice Page 2 FEIN: 95-2775732 DUNS/CEC: 06-313-4175 CAGE: "- Please detach lower portion and return with remittance