155276 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 355625 Page 1 of 1
ONE CIVIC SQUARE E S R I INC
0 CHECK AMOUNT: $4,357.52
CARMEL, INDIANA 46032 FILE 54630
LOS ANGELES CA 90074 -4630 CHECK NUMBER: 155276
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462838 17778 91670696 4,357.52 ARC VIEW
I
Invoice 91670695 Document date 12/19/2007
Order 1722297 Delivery
Customer 353835 Contract 2003MPAl25
Customer PO 17778
'r P.O. Date 12/14/2007
End User 293058 CITY OF CARMEL
Project
Phone: (909)793 -2853
O Invoice
Page 1
Bill to: V, to
TERRY KRUESKAMP KRUESKAMP/ AMANDA FOLEY
CITY OF CARMEL CITY OF CARMEL
ENGINEERING DEPARTMENT ENGINEERING DEPARTMENT
1 CIVIC SO 3 CIVIC SQ
CARMEL IN 46032 CARMEL IN 46032
For questions regarding this document, please contact Customer Service at 888 377 -4575.
Terms of payment: Net Due 30 days, no discount
Item Qty Product Number Price
3030 1 93198
ArcView Single Use Unkeyed License
Total: 0.00
FEIN: 96- 2775732
DUNS /CEC: 06- 313 -4175
please detach lower portion and return with remittance
Invoice 91670696 Document date 12/19/2007
V Order 1722297 Delivery 81133372
Customer 353835 Contract 2003MPAl25
Customer PO 17778
P.O. Date 12/14/2007
End User 293058 CITY OF CARMEL
Project
Phone: (909)793 -2853
RI Invoice
141W .-P e 1
Bill to: to:
TERRY KRUESKAMP TERRY KRUESKAMP/ AMANDA FOLEY
CITY OF CARMEL CITY OF CARMEL
ENGINEERING DEPARTMENT ENGINEERING DEPARTMENT
1 CIVIC SQ 3 CIVIC SQ
CARMEL IN 46032 CARMEL IN 46032
For chic ui�curr,er,i, piease contaci Customer Service at "888 =377 -4575.
Terms of payment: Net Due 30 days, no discount
Item Qty Product Number Price
1000 1 86609 1,482.00
ArcView Concurrent Use Upgrade from ArcView Windows Single Use
1010 1 106797
ArcView 9.2 Concurrent Use Installation Package
1020 1 87143
ArcView Concurrent Use License
1030 1 107870
ArcGIS and Concurrent Use PC CPU ID USB Black Hardware Key Assembly
2000 1 87143 2,857.00
ArcView Concurrent Use License
3000 1 105600
ArcView 9.2 Concurrent Use with USB Key Installation Package
3010 1 106797
ArcView 9.2 Concurrent Use Installation Package
3020 1 107870
ArcGIS and Concurrent Use PC CPU ID USB Black Hardware Key Assembly
Items total 4,339.00
Subtotal 4,339.00
Shipping Handling 18.52
Total: 4,357.52
Invoice 91670696 Document date 12/19/2007
Order 1722297 Delivery 81133372
Customer 353835 Contract 2003MPAl25
Customer PO 17778
x
P.O. Date 12/14/2007
End User 293058 CITY OF CARMEL
Project
Phone: (909)793 -2853
Invoic o
Page: 2
DUNS /CEC: 06-313-4175
please detach lower portion and return with remittance
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
t
l es a edt�i S Re f e h ou lnsrate p er hour, number of units, price per unit, etc.
File 54630 Payee
Purchase Order No.
L os A ngeles, CA 90074-
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
91670695 ArcView Single Use License $0.00
12/19107 91 is IL11596 Concur Use Upgrad
Total
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
Clerk- Treasurer
VOUCH -ER NO. WARRANT NO.
ALLOWED 20
—1=S nvi.anments! Systems Reseuichtnstitartei IN SUM OF
File 54630
Los Angeles, GA 00074 -4630
$4 9 357.52
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
17778 91670696 2(6-R4462838 $4,357.52 materials or services itemized thereon for
which charge is made were ordered and
received except
20Q 4
Si nat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund