HomeMy WebLinkAbout155265 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352762 Page 1 of 1
ONE CIVIC SQUARE DLT SOLUTIONS INC
CARMEL, INDIANA 46032 PO BOX 758745 CHECK AMOUNT: $427.52
BALTIMORE MD 21275 CHECK NUMBER: 155265
CHECK DATE: 1/10/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W07966 3190540 427.52 AUTOCAD
i
a
3190540
DR Reference: 409089
Date: 12/05/2007
LtJ
To: Mr. Ken Rhodes From: Lamar Scales
City of Carmel DLT Solutions, Inc.
130 First Avenue SW 13861 Sunrise Valley Drive
Carmel, IN bad address Suite 400
Herndon, VA 20171
Phone: (317) 460 -4717
Fax: Phone: 7037089688
Email: krhodes@carmel.in.gov Fax: 8667086705
Email: Iamar.scales@dlt.com
Part No. Description Qty Contract Unit Price Ext. Price
1 9701 -0106itr1 F Ai�toCAD 20OWS06aiptlon Renewal 1 z 1 GSA w ,r X427 52 X427:52
s
Contract 34D- 17027054 Exp 2,►25/2008
Quoted on behalf of Avatech Solutions Inc, your local Authorized Autodesk Reseller
Total: $427.52
Want to save 5 to 10% on your subscription contract? Ask your rep how.
You Must Take Advantage Of This Option Before Your Contract's Expiration Date
GSA Schedule Data:
Contract GS- 35F -4543G
Contract Category: Schedule 70
Contract Term: 04/01/1997-2/1/2008
DUNS 78- 646 -8199
Federal ID 54- 1599882
CAGE Code: OSOH9
FOB: Destination
Ship Via: Fedex Ground/UPS
PLEASE REMIT PAYMENT TO: ACH: DLT Solutions, Inc. -OR- Mail: DLTSotution Inc.
SunTrust Bank PO Box 10 99
ABA 061000104 Aflanta, GA 30368
Acct# 1000032705898
Customer orders subject to applicable sales tax in: CA, CO, CT, DC, FL, KS, LA, MA, MD, MS, NV, OH, RI, TN, TX, VA, WA,
WI
The terms and conditions of the Manufacturer's standard commercial license and subscription agreement are made a part of
this quotation and shall govern purchaser's use of any Manufacturer product. Contact the DLT Sales Rep If further information
Is required.
Page 1 of 2
VUUk,rICK 1+ U /'+3 10 MAMMIHIN I FF /ALLUVVCU
f 352762 IN SUM OF
DLT SOLUTIONS
13861 HERNDON PKWY.
SUITE 400
HERNDON, VA 20171
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3190540 01- 6208 -03 $427.52
r
Voucher Total $427.52
Cost distribution ledger classification if
claim paid under vehicle highway fund
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.
13861 HERNDON PKWY. Terms
SUITE 400 Due Date 1/3/2008
HERNDON, VA 20171
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/3/2008 3190540 $427.52
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