HomeMy WebLinkAbout174815 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00352762 Page 1 of 1
b ONE CIVIC SQUARE DLT SOLUTIONS INC CHECK AMOUNT: $5,436.26
CARMEL, INDIANA 46032 PO BOX 102549
ATLANTA GA 30368 CHECK NUMBER: 174815
CHECK DATE: 7122/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 2113.5 S1090191 5,436.28 MAPGUIDE SUPPORT
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Invoice No.: S1090191
Invoice Questions: 888 -358 -9346 Order: 3314602
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
i 3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Date:` `Peri ofz.Perfa
Net 30 D
D6/3 0i[79 D
a
1 P +[chase Order N ember Order hate W 'n Salesoera r Our Order Num her
21135 06/2 I Amy Mello 3314602
t
Quantity Item Numbee
,Shl B O CLIN No Description
Tax Urnt Price Amount
-3. Qx�
4 4 9701- 0252NR N 1,359.07 5,436.28
Autodesk MapGuide 6.5 Subscription Renewal-1
Year (Per Processor)
Contract: 340 44833423 Exp. 912612009
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ACK. DtT_Solutions, Inc, Mail, DI-T.Solutions._Inc.
Ri MIT TO SunTrust Bank -OR PO Box 102549 I
ABA# 061000104 Atlanta, GA 30368
Non Taxable Subtotal 543628
Acct# 1000032705898
Taxable Subtotal 0.00
Tax 0.00
I Invoices not paid within terms are subject to a 1.5% per month interest charge. Total
Customer Original PageA
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
®LT Solutions Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Subscription R enewai (4) 5,436 .H;
Total $5 8
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 W1 20109 WARRANT NO.
c. ALLOWED 20
OX 102549 IN SUM OF
Atlanta, GA 30368
$5,436.28
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Information Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
final S1090191 515 -02 g 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
h
G ignatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund