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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