HomeMy WebLinkAbout177115 09/15/2009 "r CITY OF CARMEL, INDIANA VENDOR: 00350381 Page 1 of 1
ONE CIVIC SQUARE BENTLEY SYSTEMS, INC CHECK AMOUNT: $14,125.00
i, CARMEL, INDIANA 46032 PO Box 828836
PHILAOELPHIAPA 19182 -8836 CHECK NUMBER: 177115
CHECK DATE: 911 512009
DEPARTMENT ACCOUNT PO NUM INVO NUMBER AMOUNT DES CRIPTION
1202 4351502 21142 47265418 14,125.00 SOF'T'WARE SUPPORT
Senttey
Invoice
Sustaining InfrastrOCture Page 1 oft
Bill to party k Summary
Invoice Number 47265418
City of Carmel Invoice Date 08/24/2009
Terry Crockett PO Number
One Civic Square Customer Number 4010851
CARMEL IN 46032 Currency USD
USA
SELECT Billing Period 09/21/2009
09/20/2010
RemittancQ Information
Please reference your customer and invoice number with your
Payment Terms: Net 30 Days
Remit Payment To: Bentley Systems, Inc. payment.
PO Box 828836, Philadelphia, PA 19182 -8836
SWIFT/BIC: PNCCUS33
Account No.: 8013590333
TRANS #031207607
Federal7ax Id.
95- 3936623
Item Description Qty Total
10 MicroStation SELECT Subscription 7 5,075.00
30 Bentley Water SELECT Subscription 2 1,500.00
40 Bentley WasteWater SELECT Subscription 1 750.00
60 Bentley PowerMap SELECT Subscription 20 6,800.00
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Total Amount 14,125.00
Tax Amount 0.00
Total Invoice Amount 14,125.00
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.
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�Iqws Details
Page 2 of 2
Sustaining Infrastructure
Invoice Number 47265418
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
09121/2009 09/20/2010 7 725.00 5,075.00 0.00 5,075.00
Bentley Water SELECT Subscription
0912112009 0912012010 2 750.00 1,500.00 0.00 1,500.00
Bentley WasteWater SELECT
Subscription
09/21/2009 09/20/2010 1 750.00 750.00 0.00 750.00
Bentley PowerMap SELECT
Subscription
09/21/2009 09/20/2010 20 340.00 6,800.00 0.00 6,800.00
Site Subtotal 14,125.00
Tax 0.00 0.00
Site Total 14,125.00
Bentley Systems Inc 685 Stockton Drive Exton PA 19341
Phone. 1 800 513 5103 FAX: 1 610 458 2779
Website: www.bentley.corn E -mail: bac @bentley.com
Thank you for choosing Bentley Systems Inc.
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
Bentley Systems Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
A0 In A InA
47265418 Ivilic! u8sitatiUn Subscription,-,, Bentley Water u scrip ions $14, 125.00
Bentley Waste_%Alatar Subscriptions, Bentley Powermap Subs
-$4 AA
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 f9J 14/09 WARRANT NO.
Inc LYMILM Systems ALLOWED 20
UtSb oC On rive IN SUM OF
Exton, PA 19341
$14,125.00
O N Accou►�T FOR
UND
1202 Information Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
final 472$5418 515 02 $14 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund