HomeMy WebLinkAbout201196 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 355625 Page 1 of 1
0 ONE CIVIC SQUARE E S R I INC CHECK AMOUNT: $5,400.00
CARMEL, INDIANA 46032 FILE 54630
LOS ANGELES CA 90074 -4630 CHECK NUMBER: 201196
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 27621 92370958 5,400.00 ESRI SUPPORT
Invoice 92370958 Document date 08/08/2011
Order 2403752 Delivery
Customer 293058
Customer PO 27621
P.O. Date 08/05/2011
End User 293058 CITY OF CARMEL
Project
Phone: (909 )793 -2853
Invoice
Page 1
Bill to: n Ship to:
CITY OF CARMEL I u CITY OF CARMEL
GIS DEPT LlJ i GIS DEPT
3 CIVIC SQ 1 2 2011 3 CIVIC SQ
CARMEL IN 46032 I CARMEL IN 46032
By
For questions regarding this document, please contact Customer Service at 888 377 -4575.
Terms of payment: Net Due 30 days, no discount
This transaction is governed exclusively by the terms of the above referenced contract, if any,
or Esri's standard terms and conditions at www.esri.com /Legal.
Item Qty Material Number Price
10 1 52384 3,000.00
Arclnfo Concurrent Use Primary Maintenance
Start Date: 09/01/2011
End Date: 08/31/2012
1010 1 52385 1,200.00
Arclnfo Concurrent Use Secondary Maintenance
Start Date: 09/01/2011
End Date: 08/31/2012
2010 1 87194 700.00
ArcView Concurrent Use Primary Maintenance
Start Date: 09/01/2011
End Date: 08/31/2012
3010 1 87195 500.00
ArcView Concurrent Use Secondary Maintenance
Start Date: 09/01/2011
End Date: 08/31/2012
Items total 5,400.00
Subtotal 5,400.00
Total: 5,400.00
f'1' d
Invoice 92370958 Document date 08/08/2011
Order 2403752 Delivery
Customer 293058
Customer PO 27621
P.O. Date 08/05/2011
End User 293058 CITY OF CARMEL
Project
Phone: (909)793 -2853
Invoice
Page: 2
FEIN: 95- 2775732
DUNS /CEC: 06- 313 -4175 CAGE: OAMS3
please detach lower portion and return with remittance
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))
08/05/11 92370958 $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
VOUCHER NO. WARRANT N
ALLOWED 20
ESRI
IN SUM OF
File 54630
Los Angeles, CA 90074 -4630
$5,400.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
27621 92370958 43- 515.02 $5,400.00 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
Mond MondA SepLem ber 12, 20,11
Director,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund