188146 07/21/2010 a CITY OF CARMEL, INDIANA VENDOR: 00352762 Page 1 of 1
s ONE CIVIC SQUARE DLT SOLUTIONS INC CHECK AMOUNT: $755.28
CARMEL, INDIANA 46032 PO BOX 102549
ATLANTA GA 30368 CHECK NUMBER: 188146
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09292 SL122745 755.28 AUTOCAD RENEWAL
Invoice No.: S1122745
Invoice Questions: 888 358 -9346 Order: 3400118
i General Information: 703- 709 -7172 Customer: CAR21
i Fax: 703- 709 -8450
Suite 400 Tax ID No.: 54- 1599882
13861 Sunrise Valley Dr. CA Reseller: SC OHB 97- 695811
Herndon, VA 20171 D&B No.: 78- 6468199
Bill To: Ship To:
City of Carmel City of Carmel Utilities
3450 W. 131St St. 3450 W. 131st St.
Carmel, IN 46074 Carmel, IN 46074
r
Period of Perform ACT.# Terms
Ax
06/30/10 07/17/10 07116/11 Net 30 Days
Purchase�Qrde�aNuinbe1OrderDate Salespersong�i; OurOderNurrlber,
W09292 06/29/10 Michael Palatiello 3400118
uant!tYa Item .r.��,t,:�'a
r Tax_ r lJn +PnC2g 3AmoUnt
Req Ship B O;1 Descnptian.,. -t€ .�0
1 1 9701- 0567NR1 Y 755.28 755.28
AutoCAD Electrical 2011 Subscription Renewal 1
Year
Contract: 110000206557 Exp: 7/16/2010
Pop: 07/17/2010 to 07/16/2011
AutoCAD Electrical 2011 Autodesk Gold Support
Uplift 1 year
"Optional Phone Support**
PoP: 07/17/2010 to 07/16/2011
REMIT TO: ACH: DLT Solutions -OR- Mail: DLT Solutions
SunTrust Bank PO Box 102549
ABA# 061000104 Atlanta, GA 30368 Non Taxable Subtotal 0.00
Acct# 1000032705896
Taxable Subtotal 755.28
Tax I 0.00
Invoices not paid within terms are subject to a 1.5% per month interest charge. Total” °755 28=
Customer Original Page:1
VOUCHER 102150 WARRANT ALLOWED
352762 IN SUM OF
DLT SOLUTIONSQ•�
PO BOX 102549
ATLANTA, GA 30368 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
A SL122745 01- 6360 -03 $755.28
4�
Voucher Total $755.28
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352762
DLT SOLUTIONS Purchase Order No.
PO BOX 102549 Terms
ATLANTA, GA 30368 Due Date 7/13/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2010 SL122745 $755.28
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
/,w.Z11 C-;- yP'
Date Officer