208610 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350381 Page 1 of 1
ONE CIVIC SQUARE BENTLEY SYSTEMS, INC CHECK AMOUNT: $13,525.00
ra CARMEL, INDIANA 46032 PO BOX 828836
PHILADELPHIA PA 19182 -8836 CHECK NUMBER: 208610
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4351502 25860 47439776 13,525.00 BENTLEY SOFTWARE SUPP
i
,Senfi,,ey�2 Invoice
Sustaining Infrastructure Page 1 of
Bill to party Summary
Invoice Number 47439776
City of Carmel Invoice Date 02/03/2012
Terry Crockett PO Number
One Civic Square Customer Number 4010851
CARMEL IN 46032 -2584, USA Currency USD
Remittance Information SELECT Billing Period 09/21/2011 09/20/2012
Payment Terms: Net 30 Days
Remit Payment To: Bentley Systems, Inc. Please reference your customer and invoice number with your
PO Box 828836, Philadelphia, PA 19182 -8836 payment.
SWIFT /BIC: PNCCUS33
Account No.: 8013590333
TRANS #031207607
Federal Tax Id.
95- 3936623
Item Description Qty Total
10 MicroStation SELECT Subscription Q 7 5,075.00
30 Bentley WasteWater SELECT Subscription D I 1 750.00
40 Bentley Water SELECT Subscription MAY 7 2012 i 2 1,500.00
80 Bentley Map SELECT Subscription 7 3,430.00
90 Bentley Map PowerView SELECT Sub B 9 2,430.00
100 Bentley PowerMap SELECT Subscription 1 340.00
6
\7
Total Amount 13,525.00
Tax Amount 0.00
Total Invoice Amount 13,525.00
Bentley Systems, Incorporated 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
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/03/12 47439776 $13,525.00
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 NO. WARRANT NO.
ALLOWED 20
Bentley Systems Inc
IN SUM OF
685 Stockton Drive
Exton, PA 19341
$13,525.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
25860 47439776 43- 515.02 $13,525.00
I hereby certify that the attached invoice(s), or
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
Mo day, May 07, 2012
Director IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund