HomeMy WebLinkAbout317900 10/31/2017 c��M
�'� r' CITY OF CARMEL, INDIANA VENDOR: 003527 CHECK AMOUNT: $*****2,026.16*
e ONE CIVIC SQUARE DLT SOLUTIONS LLC CHECK NUMBER: 317900
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CARMEL, INDIANA 46032 AO OX 7 3 530374-3359 CHECK DATE: 10/31/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN
026T 16 SOFTWARE
2200 4463202 4628240A
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Invoice#: 4628240A
INVOICE Date: 10/9/2017
J0Order#: 4628240
3-
RFQ#:
Terms: Net 30 Days Credit Card COD
2411 Dulles Corner Park Sales Rep: Donald Hashagen
Suite 800 Phone: (703)708-9675
Herndon, VA 20171 Fax: (703)709-8450
Email: sales@dlt.com
Web: hftp://www.dit.com/
Bill To Address: —� Ship To Address: Shipping Instructions:
Name: Kate Lustig Carmel,City of(IN)
Agency: Carmel,City of(IN) Three Civic Square
3rd Floor
Address: 1 Civic Sq
Carmel,IN 46032
City Engineer's Office
City/State/Zip: Carmel,IN 46032
Email: klustig@carmel.in.gov
Item Part#I Mfg# Description Qty 1 Contract Unit Price Ext Price
1 9701-1002996 Autodesk AutoCAD Civil 3D 2018 Government Multi-user ELD Annual 2 $1,013.08 $2,026.16
237J1-WWNC61- Subscription Switched From Maintenance OM
T591
Total Price: $2,026.16
By ACH/Wire By Reaular Mail By Overnight Mail
DLT Solutions,LLC DLT Solutions,LLC Bank of America Lockbox Services
Bank of America P.O.Box 743359 DLT Solutions,LLC
ABA#111000012 Atlanta,GA 30374-3359 Lockbox 743359
Acct#4451063799 6000 Feldwood Road
SWIFT Code:BOFALIS3N College Park,GA 30349
Contact:ACH 301-517-3118 301-517-3118
1455 Market Street
San Francisco,CA 94109
For Questions regarding this invoice or payment via electronic funds transfer,please contact Collections at(888)358-9346
Invoices not paid within terms are subject to a 1.5%per month interest charge.
TIN:541599882
CA Reseller:SCOHB 97-695811 Strictly Confidential Page 1 of 1
Quote: 4628240
DLT. Reference: 1289989
Price Quotation Date: 09/25/2017
Expires: 10/15/2017
To: Tim Renick From: Donald Hashagen
Carmel City of(IN) DLT Solutions, LLC
Three Civic Square 2411 Dulles Corner Park
3rd Floor Suite 800
Carmel, IN 46032 Herndon, VA 20171
Phone: (317) 571-2567 Phone: (571)346-1849
Fax: Fax: (866)708-6705
Email: trenick@carmel.in.gov Email: donaid.hashagen@dlt.com
# DLT Part No. Contract Qty Unit Price Ext. Price
£1 I19701-1002996 °OM 2 $1,013.0811 $2,026.16,
JAutodesk AutoCAD Civil 3D 2018 Government Multi-user ELD Annual
1Subscription Switched From Maintenance
'PoP: 12/22/2017 through 12/21/2018 11L
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2 1071-43F
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ProdttctiuttyNi�W Complete,'1 Ye.ar Support and eLearr ifii with vid
arcs A seat ;?
A.
PP-12/22/2017 through 12/2112018
Total:
2 , 02(., 16
Contract Number: OPEN MARKET
DUNS#: 78-646-8199
Federal ID#: 54-1599882
CAGE Code: OSOH9
FOB: Destination
Terms: Net 30(On Approved Credit)
DLT accepts VISA/MC/AMEX
DLT's standard Terms& Conditions apply
PLEASE REMIT ACH: DLT Solutions,LLC -OR- Mail: DLT Solutions,LLC
PAYMENT TO: Bank of America P.O.Box 743359
ABA#111000012 Atlanta,GA 30374-3359
Acct#4451063799
Customer orders subject to applicable sales tax in: CA, CO, CT, DC, FL, GA, HI, IL, IN, KS, KY, LA, MA, MD, MI, MO, MS, NC,
NM, NJ, NV, NY, OH, OK, PA, RI, SC,TN,TX,VA,WA,WI
The terms and conditions of the Manufacturer's standard commercial license and subscription agreement are made a part of
this quotation and shall govern purchaser's use of any Manufacturer product. Contact the DLT Sales Rep if further information
is required.
DLT CONFIDENTIAL Page 1 of 2
Quote: 4628240
Z?LT
Reference: 1289989
Price Quotation Date: 09/25/2017
Expires: 10/15/2017
Documentation to be submitted to validate Invoice for payment:
a. Authorized Services shall be invoiced with a corresponding time report for the period of performance identifying names,
days,and hours worked.
b. Authorized reimbursable expenses shall be invoiced with a detailed expense report,documented by copies of supporting
receipts.
c. Authorized Education or Training shall be invoiced with a Report identifying date and name of class completed, and where
applicable the name of attendees.
DLT CONFIDENTIAL Page 2 of 2