174835 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 355625 Page 1 of 1
ONE CIVIC SQUARE E S R I INC
�)o CARMEL, INDIANA 46032 FILE 54630 CHECK AMOUNT: $5,400.00
v LOS ANGELES CA 90074 -4630 CHECK NUMBER: 174835
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 21136 92020560 5,400.00 ESRI SUPPORT
Invoice 92020560 Document date 06/19/2009
Y> Order 2077520 Delivery
Customer 293058 Contract
Customer PO 21136
P.O. Date 06/18/2009
End User 293058 CITY OF CARMEL
Project
Phone: (909)793 -2853
Invoice
Page 1
Bill to: ship to:
TERRY KRUESKAMP
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 Material Number Price
10 1 52384 3,000.00
Arclnfo Concurrent Use Primary Maintenance
Start Date: 09/01/2009
End Date: 08/3112010
1010 1 52385 1,200.00
Arclnfo Concurrent Use Secondary Maintenance
Start Date: 09/01/2009
End Date: 08/31/2010
2010 1 87194 700.00
ArcView Concurrent Use Primary Maintenance
Start Date: 09/01/2009
End Date: 08/31/2010
3010 1 87195 500.00
ArcView Concurrent Use Secondary Maintenance
Start Date: 09/01/2009
End Date: 08/31/2010
Items total 5,400.00
Subtotal 5,400.00
13b �n J" Total: 5,400.00
Invoice 92020560 Document date 06/19/2009
r Order 2077520 Delivery
Customer 293058 Contract
Customer PO 21136
P.O. Date 06/18/2009
End User 293058 CITY OF CARMEL
Proj ect
Phone: (909)793 -2853
Invoice
Page 2
FEIN: 95- 2775732
DUNS /CEC: 06- 313 -4175 CAGE: DAMS3
,6,— detach lower nnrtimt and ,tnnt with ttittaner
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t 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))
Total
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 b�. NO.
L Systems Research Inst. ALLOWED 20
File 54630 IN SUM OF
Los Ange eA 988
$5,400.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Information S
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Q2020560 1 ;1 S-02 00 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
ign
I Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund