Sent to Accounts & Control 7/5/2018

CITY OF JERSEY CITY

394 CENTRAL AVE.
2ND FLOOR PURCHASE ORDER NUMBER
JERSEY CITY NJ 07307 129538
PURCHASE ORDER & VOUCHER TH.IS NUMstR: MUS1' N'PEAA OH ALL INVOICES.
CORRf.SPONDlNC!.. SH!PANG PAPERS AHO

523044
P"""-'GES.

CHECK NO.

CHECK DATE
7/18/2018 REQUISITION # 0183873
VOUCHER NO.
BUYER MAYST
VENDOR INV. # DELIVER TO
DATE VENDOR NO. INFORMATION TECHNOLOGY
06/11/2018 EN191730 13-15 LINDEN AVE. EAST

VENDOR INFORMATION JERSEY CITY NJ 07305

ENVIRONMENTAL SYSTEMS RESEARCH BILL TO
380 NEW YORK STREET INFORMATION TECHNOLOGY
13-15 LINDEN AVE. EAST
REDLANDS CA 92373 JERSEY CITY NJ 07305

EXTENDED PRICE
1,500.00

9.00 EA BASIC SINGLE USE 01-201-20-140-31 400.0000 3,600.00

1,000.0000 2,000.00

1.00 EA ARCGIS ENTERPRISE 01-201-20-140-31 1,250.0000 1,250.00

WORKGROUP STANDARD UP TO TWO CORES MAINTENANCE

1.00 EA ARCGIS SERVER 01-201-20-140-31 3,000.0000 3,000.00

ENTERPRISE BASIC UP TO 4 CORES MIGRATED MAINTENANC
10/01/17-9/30/18
QUOTE # 25847201

TAX EXEMPTION NO. 22-6002013 PO Total 11,350.00

CLAIMANT'S CERTIFICATION AND DECLARATION
I do solemnly dedare and certify under the penalties of the law that the within bill is correct in all
its particulars; that the articles have been furnished or services rendered as stated therein; that
no bonus has been given or received by any persons within the knowledge of this daimanl in
connection with the above daim; that the amount therein stated is jusUy due and owing; and that
OFFICER'S OR EMPLOYEE'S CERTIFICATION
Having knowledge of the facts in the course of regular procedures, I certify that the
materials and supplies have been received or the services rendered; said certification is
It) �
based on delivery slips acknowledged by a principal official or employee or other
reasonable procedures. -:7

· ·;""�:;J;i;}-lit (a cU-fo DATE

"� DATE
APPROVED BY ACCOUNTS & CONTROL DATE

Original Copy

FOR PAYMENT, VENDOR MUST SIGN AT X ON THIS VOUCHER AND RETURN TO THE BILL TO ADDRESS