190194 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350381 Page 1 of 1
ONE CIVIC SQUARE BENTLEY SYSTEMS, INC CHECK AMOUNT: $13,771.86
CARMEL, INDIANA 46032 PO BOX 828836
PHILADELPHIA PA 19182 -8836 CHECK NUMBER: 190194
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
1202 4351502 27166 47335459 13,771.86 SOFTWARE SUPPORT
Sentkey
Invoice
y
Sustaining Infrastructure Page 1 of 2
Bill toasty Summary
Invoice Number 47335459
City of Carmel Invoice Date 08/26/2010
Terry Crockett PO Number
One Civic Square Customer Number 4010851
CARMEL IN 46032 Currency USD
USA
SELECT Volume Discount -2.50%
Rerr�ittanceinfon�iation SELECT Billing Period 09/2112010
Payment Terms: Net 30 Days 09/20/2011
Rernit Payrnent TO: Bentley Systems, Inc. Plea S6 reference your custm ner and invoice nuimber with 'your
PO Box 828836, Philadelphia, PA 19182 -8836 payment.
SWIFT /BIC: PNCCUS33
Account No.: 8013590333
TRANS #031207607
95- 3936623
Item Description Qty Total
10 Bentley PowerMap SELECT Subscription 20 6,630.00
20 MicroStation SELECT Subscription 7 4,948.11
40 Bentley WasteWater SELECT Subscription 1 731.25
50 Bentley Water SELECT Subscription 2 1,462.50
1 6 By
Total Amount 13,771,86
Tax Amount 0.00
Total Invoice Amount 13,771.86
Bentley Systems Inc 685 Stockton Drive Exton PA 19341
Phone: 1 800 513 5103 FAX: 1 610 458 2779
Website: www.bentley.corn E -mail: bac @bentley.com
Thank you for choosing Bentley Systems Inc.
t
Sentkey
Details:
Sustaining Infrastructure Page 2 of 2
Invoice Number 47335459
Ship to:
City of Carmel
Terry Crockett r
One Civic Square
CARMEL IN 46032
Description Qty Unit Price Gross Price Discount Total
Surcharge
Bentley PowerMap SELECT
Subscription
09/21/2010 09/20/2011 20 340.00 6,800.00 170.00 6,630.00
MicroStation SELECT Subscription
09/21/2010 09/20/2011 7 725.00 5,075.00 126.89 4,948.11
Bentley WasteWater SELECT
Subscription
09/21/2010 09/20/2011 1 750.00 750.00 -18.75 731.25
Bentley Water SELECT Subscription
09121!2010 09/20/2011 2 750.00 1,500.00 -37.50 1,462.50
Site Subtotal 13,771.86
Tax 0.00 0.00
Site Total 13,771.86
Bentley Systems Inc 685 Stockton Drive Exton PA 19341
Phone: 1 800 513 5103 FAX: 1 610 458 2779
Website: www.bentley.com E -mail: bac @bentley.com
Thank you for choosing Bentley Systems Inc_
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bentley Systems Inc
IN SUM OF
685 Stockton Drive
Exton,-PA 19341
$13,771.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
27166 I 47335459 I 43- 515.02 $13,771.86 1 hereby certify that the attached invoice(s), or
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
Monday, September 27, 2010
Dir, ctor, IS
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/26/10 47335459 $13,771.86
1 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
1 20
Clerk- Treasurer