161274 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00350381 Page 1 of 1
ONE CIVIC SQUARE BENTLEY SYSTEMS, INC
CARMEL, INDIANA 46032 PO BOX 828836 CHECK AMOUNT: $2,800.00
PHILADELPHIA PA 19182 -8836
o CHECK NUMBER: 161274
CHECK DATE: 7/11/2008
DEPAR A CCOU NT PO NUMBER INVOICE NUMBE AMOU D ESCRIPTION
601 5023990 90017969 1,400.00 OTHER EXPENSES
651 5023990 90017969 1,400.00 OTHER EXPENSES
nvoice
a' r
Invoice Number 27? 90017969
Customer Number i �qg7 4010851
Purchase Order Pending Pymt by Cheq
Invoice Date 06/03/2008
Billing Address
'City of Carmel Federal Tax 1d.
Pat Rigdon
760 3rd Ave. SW 95- 3936623
CARMEL IN 46032
USA Shipp--in"g;Address
City of Carmel
Pat Rigdon
760 3rd Ave. SW
Rem 1ttanCe lidd mAti011': CARMEL IN 46032
Payment Terms -30 days from Invoice Date USA
Remit Payment to: Bentley Systems, Inc.
PO BOX 828836
Philadelphia, PA 19182 -8836
EIN: 95.3936623
Qetails Currency: 'USQ
Item Part#
Descri tionls Quantity Item Price Net Price
10 TRC001 31 0- 1 10003
Subtotal excluding Tax 2,800.00
810E Essential Micro5tation V8 2004 Ed 2 1,400.00 2,800.00
ORDER 29829
ATTENDEES:
PAT R(iDON FENNY DALEY
LOCATION: POMPANO BEACH, FL MT
Total excluding Tax 2,800.00
Total Tax 0.00
Final Amount 2,800.00
For Customer Service or Correspondence, please contact:
Bentley Systems, Incorporated 685 Stockton Drive Exton, PA 19341 -1151 Tel: (800) 513 -5103 Fax: (610) 458 -2876
VOUCHER 082247 WARRANT ALLOWED
00350381 IN SUM OF
BENTLEY SYSTEMS INC
,PO BOX 828836
PHILADELPHIA, PA 19182
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
90017969 01- 6040 -05 $1,400.00
�P
a
Voucher Total $1,400.00
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 w
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. r�
Payee
00350381
BENTLEY SYSTEMS INC Purchase Order No.
PO BOX 828836 Terms
PHILADELPHIA, PA 19182 Due Date 7/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/2008 90017969 $1,400.00
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
Date Officer
riVOOC&'.
Invoice Number 1.171 90017969
Customer Number fag? 4010851
L Y
Purchase Order Pending Pymt by Cheq
y, Invoice Date 06/03/2008
`Billing �►ddress
City of CarmelFederal Tax id:
Pat Rigdon
760 3rd Ave. SW 95- 3936623
GARMEL IN 46032
USA Shippling Address
City of Carmel
Pat Rigdon
R@n7lttindd InfOrinathn 760 3rd Ave. SW
CARMEL IN 46032
Payment Terms -30 days from Invoice Date USA
Remit Payment to: Bentley Systems, Inc.
PO BOX 828836
Philadelphia, PA 19182 -8836
EIN:96- 3936623
Details Currency :.USD
Item Part#
Descri tion /s Quantity Item Price Net Price
10 TRC001 31 0 -1 /0003
Subtotal excluding Tax 2,800.00
BIQE Essential MicroStation V8 2004 Ed 2 1,400.00 2,800.00
ORDER 29829
ATTENDEES:
PAT RIGDON S PENN' DALEY
LOCATION: POMPANO BEACH, F-L MT
Total excluding Tax 2,800.00
Total Tax 0.00
Final Amount 2,800.00
For Customer Service or Correspondence, please contact:
Bentley Systems, Incorporated 685 Stockton Drive Exton, PA 19341 -1151 Tel: (800) 513 -5103 Fax: (610) 458 -2876
,TOUCHER 085837 WARRANT ALLOWED
00350381 IN SUM OF
BENTLY SYSTEMS
P� �a�836
F 1
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV ACCT* AMOUNT Audit Trail Code
90017969 01- 7040 -08 $1,400.00
Voucher Total $1,400.00
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
00350381
BENTLY SYSTEMS Purchase Order No.
685 STOCKTON DRIVE Terms
ENTON, PA 19341 Due Date 7/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/2008 90017969 $1,400.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer