102181 E S R I INC INDIANA
TAIL
EXEMPT Page 1 of
Cit of Carmel
CERTTIFICA EENO.031015 002 0 PURCHASE ORDER1NUMBER
�/ FEDERAL EXCISE TAX EXEMPT 102181
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/3/2018 355625 ArcGIS GeoEvent Server Enterprise License Agreement
E S R I INC ICS
VENDOR PO BOX 741076 SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
LOS ANGELES,CA 90074--1076 Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31502
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 44-632.02
1 Each ArcGIS GeoEvent server Enterprise License Agreement $5,500.00 ;$5,500.00
Sub Total
$5,500.00
4
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41
Send Invoice To:
ICS ''''Quote No. 20540869
Timothy Renick
31 1st Avenue N.W. ,
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 9 AMOUNT
PAYMENT $5,500.00
SHIPPING INSTRUCTIONS *AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
`C.O.D.SHIPMENT CANNOT BE ACCEPTED. / THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 A"—f7
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick James Crider � z:
TITLE Director Administration
CONTROL NO. 102181 CLERK-TREASURER \4