HomeMy WebLinkAbout159861 05/28/2008 MEL, INDIANA VENDOR: 355625 Page 1 of 1
SQUARE E S R I INC
cL, INDIANA 46032 FILE 54630 CHECK AMOUNT: $5,190.41
j LOS ANGELES CA 90074 -4630 CHECK NUMBER: 159861
CHECK DATE: 5/28/2008
jEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 16614 91743815 5,190.41 ESRI SUPPORT
Invoice 91743815 Document date 05/08/2008
Order 1788040 Delivery
Customer 353835 Contract
�w Customer PO 16614
P.O. Date 05/02/2008
End User 293058 CITY OF CARMEL
Project:
Phone: (909)793 -2853
Invoice
Page 1
Bill to: Ship to:
Terry N. Crockett Terry N. Crockett
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, please contact Customer Service at 888 -377 -4575.
Terms of payment: Net Due 30 days, no discount
Item Qty Product Number Price
10 1 52384 3,000.00
Arclnfo Concurrent Use Primary Maintenance
Start Date: 09/01/2008
End Date: 08/31/2009
1010 1 52385 1,200.00
Arclnfo Concurrent Use Secondary Maintenance
Start Date: 09/01/2008
End Date: 08/31/2009
2010 1 87194 700.00
ArcView Concurrent Use Primary Maintenance
Start Date: 09/01/2008
End Date: 08/31/2009
3010 1 87195 290.41
ArcView Concurrent Use Secondary Maintenance
Start Date: 02/01/2009
End Date: 08/31/2009
Items total 5,190.41
D Subtotal 5,190.41
Total: 5,190.41
e Invoice 91743815 Document date 05/08/2008
r" 4ry Order 1788040 Delivery
Customer 353835 Contract
Customer PO 16614
P.O. Date 05/02/2008
End User 293058 CITY OF CARMEL
Project
Phone: (909)793 -2853
IriVO1Ce
Page: 2
FEIN: 95- 2775732
DUNS /CEC: 06- 313 -4175
please detach lower portion and return with remittance
e
Prescribed by State Bowd 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
Environmental Systems Research Inst. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
;1 90:41
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 EP NO.
Environmental Systems Research Inst. ALLOWED 20
Re 54630 IN SUM OF
Los Ange 6A 9 3874-4630
$5,190.41
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Informatin Systems
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
materials or services itemized thereon for
which charge is made were ordered and
received except
20
�nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund