164602 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00350381 Page 1 of 1
ONE CIVIC SQUARE BENTLEY SYSTEMS, INC
0 CHECK AMOUNT: $13,225.00
CARMEL, INDIANA 46032 PO BOX 828836
PHILADELPHIA PA 19182 -8836 CHECK NUMBER: 164602
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 18227 47187782 13,225.00 SUPPORT
i
Sent�ey Invoice
t Sustaining Infrastructure Page 1of2
4
Bill ,to party Summary
Invoice Number 47/87782
City of Carmel Invoice Date 08/31/2008
Terry Crockett PO Number
One Civic Square Customer Number 4010851
CARMEL IN 46032 Currency USD
USA
SELECT Billing Period 09/21/2008
09/20/2009
Remittance lnfOrmation Please reference your customer and invoice number with your
Payment Terms: Net 30 Days payment.
Remit Payment To: Bentley Systems, Inc.
PO Box 828836, Philadelphia, PA 19182 -8836
SWIFT /BIC: PNCCUS33
Account No.: 8013590333
TRANS #031207607
Federal Tax ld
95- 3936623
Item Description Qty Total
10 MicroStation SELECT Subscription 7 5,075.00
30 Bentley Water SELECT Subscription 2 900.00
40 Bentley WasteWater SELECT Subscription 1 450.00
60 Bentley PowerMap SELECT Subscription 20 6,800.00
Total Amount 13,225.00
Tax Amount 0.00
Total Invoice Amount 13,225.00
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.
B Details
Page 2 of 2
Sustaining Infrastructure
Invoice Number 47187782
Ship to:
City of Carmel
Terry Crockett
One Civic Square
CARMEL IN 46032
Description Qty Unit Price Gross Price Discount 1 Total
Surcharge
MicroStation SELECT Subscription
09/21/2008 09/2012009 7 725.00 5 0.00 5,075.00
Bentley Water SELECT Subscription
09121 /2008 09/20/2009 2 450.00 900.00 0.00 900.00
Bentley WasteWater SELECT
Subscription
09/21/2008 09/20/2009 1 450.00 450.00 0.00 450.00
Bentley PowerMap SELECT
Subscription
09/21/2008 09/20/2009 20 340.00 6,800.00 0.00 6,800.00
Site Subtotal 13,225.00
Tax 0.00 0.00
Site Total 13,225.00
UT 'IV
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.
Pres. -^4 by State Board of Accounts City Form No. 201 (Rev. 1995)
7••!; 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
r
Purchase Order No.
sptley
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/31/08 47187782 Support and: Subscriptions
Total
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
VOUCHER 13108 WARRANT NO.
r ALLOWED 20
$9$�� IN SUM OF
Philadelp PA 19182.8836
$13,225.00
ON ACCQYtW FOR
1202 Informatin Systems
Board Members
982'PT 0 INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
fin 782 515 $13225.00 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
20
4- An u e-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund