HomeMy WebLinkAbout176200 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00352762 Page 1 of 1
0 ONE CIVIC SQUARE DLT SOLUTIONS INC CHECK AMOUNT: $1,402.47
CARMEL, INDIANA 46032 Po Box 102549
ATLANTA GA 30358 CHECK NUMBER: 176200
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CHECK DATE: 811912009
D EPARTME NT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 SI091783 1,402.47 OTTER EXPENSES
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Invoice No.: S1091783
Invoice questions: 888 358 -9346 Order: 3265359
D [T General Information: 703- 709 -7172 Customer: CAR21
Fax: 703 709 -8450
13861 Sunrise Valley Dr. Tax ID No.: 54- 1599882
Suite 400 CA Reseller: SC OHB 97- 695811
Herndon, VA 20171 D &B No.: 78- 6468199
Bill To: Ship To:
City of Carmel City of Carmel
Ken Rhodes Ken Rhodes
Carmel Water Utilities Carmel Water Plant5
3450 W. 131 st. St. 5484 E- 126th St.
Westfield, IN 46074 Carmel, IN 46033
Dil«l09 Net 30 Days
tf 'Choca Ori��r 1l umG� (1 -d s" 6 6t, 4 c�ec�P c ^,e S,e-�. Ql- r..�rripT 1 �.vm�er
W 08813 07/16/09 Amy Mello 3265359
Quantity IterxiNumber3�
CC1N No Tax Unit, Price m
Aount`
Req, Shlp;° B ODescrption'
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1 1 9701- 0566Q2C N 837.2 837.20
AutoCAD Electrical 2010
Crossgrade from AutoCAD 2009 (valid
5/11109- 7117/09)
1 1 9701- 0566XW1 N 565.27 565.27
AutoCAD Electrical 2010
Subscription 1 Year
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ACH: DLT Solutions, Inc. Mall: DLT Solutions, Inc.
REMIT TO: -OR-
SunTrust Bank PO Box 102549
ABA# 061000104 Atlanta, GA 30368
Non Taxable Subtotal 1402.47
Acct# 1000032705898
Taxable Subtotal D.00
Tax I 0 -00
lnvoices not paid within terms are subject to a 1.5% per month interest charge. Total 1402:47
Customer Original Page:1
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER"
CITY OF CARMEL
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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.
PO BOX 102549 Terms
ATLANTA, GA 30368 Due Date 8/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2009 S1091783 $1,402.47
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
e
Date Officer
VOUCHER 092647 WARRANT ALLOWED
352762 IN SUM OF
DI,.T SOLUTIONS
PO BOX 102549 ba
ATLANTA, GA 30368
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S1091783 01- 621se -03 $1,402.47
Voucher Total $1,402.47
Ci st distribution ledger classification if
cl ,im paid under vehicle highway fund