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Home My WebLink About210763 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 357684 Page 1 of 1 `• ONE CIVIC SQUARE BMC SOFTWARE INC 'o CARMEL, INDIANA 46032 NUMARA DIVISION CHECK AMOUNT: $6,900.00 PO BO X 933754 CHECK NUMBER: 210763 ATLANTA GA 31193 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 26364 UI131183 6, 900 . 00 ANNUAL SUPPORT /!F bmcsoftw re INVOICE BMC Software, Inc. Page: 1 Numara Division 2202 N West Shore Blvd Ste 650 Due Date Invoice Number Invoice Date Tampa, FL 33607-5770 Phone No.: 813-227-4500 6/24/2012 U1131183 5/25/2012 Fax No.: 813-227-4501 BILL TO SHIP TO/CUSTOMER City of Carmel IN City of Carmel IN Terry Crockett Terry Crockett 1 Civic Sq 1 Civic Sq Carmel, IN 46032-2584 Carmel, IN 46032-2584 UNITED STATES UNITED STATES Bili-To ID C1051117 Se!!--To ID , C1051117 P.O. Number Terms Rep Ship Via 26364 Net 30 Days Bob Weck Email Delivery Order Qty. Unit Item Description Qty Shipped UOM Price Discount Extended Price TI-MNT Track-It! Continuous Support 1 1 EACH 2,275.00 2,275.00 Serial No:TIE910317 Starts:06/03/2012 Ends:06/02/2013 PM-MNT FootPrints PatchManager Continuous 1 1 EACH 1,250.00 1,250.00 Support Serial No:AMP041605 Starts:06/03/2012 Ends:06/02/2013 DM-MNT FootPrints DeploymentManager 1 1 EACH 3,375.00 3,375.00 Continuous Support Serial No:AMP041605 Starts:06/03/2012 Ends:06/02/2013 F° Q D JUL 16 - - - C � 2012 I - - -- By You must include Customer No. and Invoice No. on your remittance for timely application to your account. In the case a purchase order has been sent to BMC Software, BMC Software acknowledges receipt of your purchase order and accepts it to the extent that it is consistent with the terms of your agreement or order between you and BMC and rejects any and all proposed additions or modifications to, and inconsistencies with, such agreement or order including any reference to your standard terms and conditions for purchase. Remit To: Sales Tax Breakdown: Subtotal: 6,900.00 BMC Software Inc. ax: 0.00 Numara Division Total: 6,900.00 P.O. Box 933754 Payments/Credits: Atlanta, GA 31193 0.00 Balance Due: US$ 6,900.00 Totals............................... 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)) 05/25/12 U1131183 $6,900.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ PO Box 933754 Atlanta, GA 31193 $6,900.00 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26364 U1131183 43-515.02 $6,900.00 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 Monday, July 16, 2012 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund