HomeMy WebLinkAbout331759 10/30/18 / CITY OF CARMEL, INDIANA VENDOR: 00352762
t ONE CIVIC SQUARE DLT SOLUTIONS LLC CHECK AMOUNT: $*****2,026.16*
?\ %r CARMEL, INDIANA 46032 PO BOX 743359 CHECK NUMBER: 331759
.y,�TON�°' ATLANTA GA 30374-3359 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4351502 4714670A 2,026.16 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352762 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DLT SOLUTIONS LLC IN SUM OF$ CITY OF CARMEL
PO BOX 743359 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ATLANTA, GA 30374-3359
Payee
$2,026.16
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4714670A 43-515.02 $2,026.16 1 hereby certify that the attached invoice(s), or 10/23/18 4714670A AutoCAD Civil 3D Government Multi-User $2,026.16
2200 2200 2200 2200 Annual Sub Renewal
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, October 25,2018
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20-
Clerk-Treasurer
20Clerk-Treasurer
Invoice#: 4714670A
INVOICE Date: 2018
Order#: 471467/4670
I OP T,
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
Address: 1 Civic Sq 3rd Floor
Carmel,IN 46032
City Engineer's Office
City/State/Zip: Carmel, IN 46032
Email: klustig@carmel.in.gov
Item Part#/Mfg# Description Qty/Contract Unit Price Ext Price
1 9701-1004126 AutoCAD Civil 3D Government Multi-user Annual Subscription Renewal 2 $1,013.08 $2,026.16
237J1-OON871-T906 Switched From Maintenance(Year 1) OM
Total Price: $2,026.16
43,9 15 0?__
By ACH/Wire By Regular 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:BOFAUS3N 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