CartegraphPurchase Order No. 1160-14-253
PURCHASE ORDER -
Vendor Ship To
Name Cartegraph Name City of Chanhassen
Address 3600 Digital Drive Address 7700 Market Blvd
City Dubuque ST IA ZIP 52003 City Chanhassen St MN-_ ZIP 55317
Phone Phone (952) 227-1111
City
CITY OF CHANHASSEN
Description
7700 MARKET BLVD., PO BOX 147
OF
CMOF
CHANHASSEN, MN 55317
�
952-227-1140 fax 952-227-1170
Purchase Order No. 1160-14-253
PURCHASE ORDER -
Vendor Ship To
Name Cartegraph Name City of Chanhassen
Address 3600 Digital Drive Address 7700 Market Blvd
City Dubuque ST IA ZIP 52003 City Chanhassen St MN-_ ZIP 55317
Phone Phone (952) 227-1111
City
Units
Description
Unit Price
TOTAL
5
Ea
CarteFLEX Subscription Renewal
$1,496.00
$7,480.00
1
Ea
CarteFLEX GISconnect for ESRI Renewal
$2,147.00
$2,147.00
5
Ea
CarteFLEX Mobile License Renewal
$549.00
$2,745.00
1
Ea
CarteFLEX Mobile Conned Renewal J
$916.00
$916.00
Coding
Utilities XXX-XXXX-XXXX 60% ($7,972.80)
7r2�
✓
SWMP Project XXX-XXXX-XXXX 20% ($2,657.60)
EQ -048 400-4117-4703 20% ($2,657.60) rUl-
SubTotal $13,288.00
Payment Details Shipping & Handling
O Check
O Cash Taxes State
Oi Account No.
O Credit Card Credit Card #1 TOTAL $13,288.00
Name
r=xp nate
BUDGET CODE
ENTER THE BUDGET CODE IN THE SHADED
AREA. See Notes Above
Approval —
Department Head Signature , No4rder
ales Rep
City Manager Signature ( Date
Ship Via
YnM�/R�msrlrc
Cartegraph Annual Renewal
R-08836
9/14/2013 0:00
Carte'graph
3600 DIGITAL DRIVE
DUBUQUE IA 52003
FEIN: 42-1419553
Bill To
City of Chanhassen
Attn: Terry Jeffery
7700 Market Blvd
PO Box 147
Chanhassen MN 55317
CTPI � EBEfd
EIVED
ENGIINEER94G DEEPT,
Billing Questions, Call Tanya at 800-688-2656 x 5298 or tanyalove@cartegraph.com
Support Exp Date
= Customer ID '
Payment Terms
12/30/2014
1 CHANHASSCIMN
Net 30
Invoice,#; R-0957214
'-Date 9/2/2014
Page r1 of 1
Li ens a (if ifferent than above)
"_•; ,. _ .
Item Number `"
ltem Description, - '
Qty
'Unit ts�ice' z
" h . Ext. Price
GEOEXPLSRLOOOO
CarteFLEX-GISconnectfor ESRlSubscription Renew
100
$2,147.00
$2,14700
M LICEXPLSRL0000
CarteFLEX-MOBILE License Subscription Renew
5.00
$549.00
$2,745 00
MCONEXPLSRL0000
CarteFLEX-MOBILEconnectSubscriptionRenew
1.00
$91600
$916.00
CARTEXPLSRL0000
CarteFLEX Subscription Renew
S001
$1,496 00
$7,48000
ACH Information -
PREMIER BANK
2625 NW ARTERIAL
DUBUQUE, IA 52002
E-mail Remittance To- achremit@cartegraph.com
ROUTING NUMBER. 073922652
ACCOUNT NAME, Cartegraph Systems, Inc
ACCOUNT NO.. 90123872
Credit card payments, http //cartegraph.com/payments
Please note the invoice N from above with payment.
Accounts that are past due will be assessed a monthly 1 5% finance charge
retroactive from the invoice date
Subtotal
$13,28800
Sales Tax $000
Balance* $13,288.00
This renewal notice is being sent out to remind you that your maintenance, subscription or support agreement will expire on the
support expiration date listed above. To continue your agreement without interruption please return payment within 30 days. If the
agreement lapses the renewal will be the list price plus a 40% fee.