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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 '+,,o��. 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 0 > -0 O < « ° q O cn \ } / / / / 0 \ 0 > -4 r # 2 & w \ o q q > S g w 2 § A < Q $ Z / O \ § 0 / o w \ >k 7 f . o w \ k \ $ \ \ ƒ 0 / e R ® CL0 ƒ 7 C) / # C ® -i 2 z2 \ q > -n O CD < 0 0 \ / X | % c j / E a SE - 2 > z E / a) k \ / E i 0 E_ E 7 $ m m e n k 0 § A ] ]7 \ _ CD ¥ E § E $ a 8 7 C 9 $ / \ G & / § M \ % \ 8 « J g a / ( / ( _ _ 2 2 ƒ a q E : a , - o \ = § \ 0 & 7 - a = § § ± § 0 7 , - , > \/ y q o } - § ECD 2k g 7 \ m \ } [ k \ [ > cn 7 ) / RMC) � c < O 0 85 ® m § g 0 CD � k m CD ƒ k L C k 0 \ ° > ^ D Z [ _ i 2 % m > \ \ # of E % e_\ CD _ ,(a 0 / D }f a $/ a r D \ \ % 7 -COD / 7 r ¥ 2 \ 2 / . � Cl) / E / c \ \ r- O 3 3 \ cn � / E ] C % � ( \ § $ / i 0 § k 2 m 2 ai }k 2 { 7 a P \ # 2.D } \ 5 0 \ § / ® \ 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 zz tt 2 1071-43F ,.,.,,. „� eo vi o ` k Y..., 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