HomeMy WebLinkAbout186290 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 364238 Page 1 of 1
ONE CIVIC SQUARE ENVIRONMENTAL SYSTEMS RESEARCy
CARMEL, INDIANA 46032 CK AMOUNT: $5,400.00
FILE 54630
LOS ANGELES CA 90074 -4630 CHECK NUMBER: 186290
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 92165452 5,400.00 SOFTWARE MAINT CONTRA
Invoice 92165452 Document date 05/07/2010
Order 2203908 Delivery
Customer 293058 Contract
Customer PO 21 759
P. O. Date 05/05/2010
End User 293058 CITY OF CARMEL
Project
Phone: (909)793 -2853
Invoice
Page 1
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL
GIS DEPT GIS DEPT
3 CIVIC SQ 3 CIVIC SQ
CARMEL IN 46032 CARMEL IN 46032
For questions regarding this document, .01ease contact Customer Service at 888 -377 -4 -575.
Terms of payment: Net Due 30 days, no discount
Item Qty Material Number Price
10 1 52384 3,000.00
Arclnfo Concurrent Use Primary Maintenance
Start Date: 09/01/2010
End Date: 08/31/2011
1010 1 52385 1,200.00
Arclnfo Concurrent Use Secondary Maintenance
Start Date: 09/01/2010
End Date: 08/31/2011
2010 1 87194 700.00
ArcView Concurrent Use Primary Maintenance
Start Date: 09/01/2010
End Date: 08/3.1/2.Q11
30.1.0._........... 1 87195 500.00
ArcView Concurrent Use Secondary Maintenance
Start Date: 09/01/2010
End Date: 08/31J2011
Items total 5,400.00
Subtotal 5,400.00
Total: 5,400.00
ad r o 2
I
r Invoice 92165452 Document date 05/07/2010
Order 2203908 Delivery
Customer 293058 Contract
Customer Po 21759
P.O. Date 05/05/2010
End User 293058 CITY OF CARMEL
Project
Phone: (909)793 -2853
Invoice
Page 2
D Q
JUN 0 7 2010
By
DUNSICEC: 06 -313 -4175 CAGE: OAMS3
please detach lower portion and return with remittance
VOUCHER NO. WARRANT NO.
ALLOWED 20
ESRI
IN SUM OF
File 54630
Los Angeles, CA 90074 -4630
$5,400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
92165452 I 43-515.021 $5,400.00 1 hereby certify that the attached invoice(s), or
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
Monday, June 07, 2010
i
Director, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/07/10 92165452 $5,400.00
1 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
Clerk- Treasurer