HomeMy WebLinkAbout162701 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00352762 Page 1 of 1
ONE CIVIC SQUARE DLT SOLUTIONS INC
li CHECK AMOUNT: $5,436.28
CARMEL, INDIANA 46032 PO BOX 102549
ATLANTA GA 30368 CHECK NUMBER: 162701
CHECK DATE: 8/20/2008
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 18220 51031564 5,436.28 MAP GUIDE SUPPORT
Invoice No.: S1061564
Invoice Questions: 888 358 -9346 Order: 3238855
General Information: 703 709 -7172 Customer: CAR21 gam?
I Fax: 703 709 -8450
13861 Sunrise Valley Dr. Tax ID No.: 54- 1599882
Suite 400 CA Reseller: SC OHB 97- 6958,11
Herndon, VA 20171 D &B No.: 6468199
Bill To: Ship To:
City of Carmel City of Carmel
101 0rie Civic Square Three Civic Square
Attn: Accounts Payable Attn: Terry Crockett
Carmel, IN 46032 Carmel, IN 46032
Date., Penod.of>Performance CT
A Te
07/1 I Net 30 Day
Fu rcnas e Oraer Dumber C ?dc' Date" Sales son y Our C�rder Number
18220 07/11108 I Dan Geo 3238
Quantity Item Number
T Tax UnitPnce Amount';
.Ship g.0 CLIN No Description,
4 4 9701- 0252NR N 1,359.07 5,436.28
MapGuide 6.5 Subscription Renewal 1 Year (Per
Processor)
Contract: 340 44833423 Exp: 9/26/2008
ACH: DLT Solutions, Inc. Mail: DLT Solutions, Inc.
REMIT TO: SunTrust Bank -OR PO Box 102549
ABA# 061000104 Atlanta, GA 30368
Non Taxable Subtotal 5436.28
Acct# 1000032705898
Taxable Subtotal 0.00
Tax 0.00
Invoices not paid within terms are subject to a 1.5% per month interest charge. Total
Customer Original Page:1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
CLT Solutions, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 �R 8 Q 8- WARRANT NO.
ALLOWED 20
OX 9 IN SUM OF
Atlanta, GA 30,168
$5,436.28
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Informatin Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
MUM
final S1061564 515 -02 8 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
?3 nalur d
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund