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HomeMy WebLinkAbout231866 4 /23/2014 f, CITY OF CARMEL, INDIANA VENDOR: 367726 ® 31 ONE CIVIC SQUARE SEH TECHNOLOGY SOLUTIONS INC CHECK AMOUNT: $"'"**623.00' s, r° CARMEL, INDIANA 46032 3535 VADNAIS CENTER DR CHECK NUMBER: 231866 +MiioN�, ST PAUL MN 55110-5196 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4350900 11377 623.00 OTHER CONT SERVICES SEH Technology Solutions Invoice Number: 11377 FEIN:11-3655244 1 651.490.2000 1 800.325.2055 Invoice Page 1 of 2 0 1 avis. mou t 623.00$ 10 )"-'na 04-MAY-14 Katie Neville 04-APR-14 _nyp e,,k City of Carmel 31-MAR-14 Engineering Department _Bill,Th(oijgh Date,,, One Civic Sq 30 NET Carmel IN 46032 54459 - &eeme J.P'07#�;, 2527�9 P'0 6 SEH TECHNOLOGY SOLUTIONS INC. rMandge(,/,,1EnnaiI,t Th 0 W17 3535 VADNAIS CENTER DR Angie Fischels angie.fischels@sehts.com/612.284.6333 ST PAUL, MIN 55110-5196 Angie Fischels angie.fischels@sehts.com/612.284.6333 s 'Accountmg;Representative../.;Email/rPhorie Janelle Stephens jstephens@sehinc.com 715.246.9906 Project m P.roject:Descriptiori Y :•x: ' s 126070 CARIVIL PermiTrackESC Services City of Carmel PermiTrackESC Services MyPermTrack.com Client Portal Services Appropriation#211-4462838 Awl -M MW W. SEH Technology Solutions Inc. SEH is an equal opportunity employer I www.sehts.com ASE Technology Solutions Invoke Number: 11377 FEIN:11-3655244 1 651.490.2000 1 800.325.2055 Invoice Page 2 of 2 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Task: 2 - 2014 Permit Fees : t �. 1°' ;} -:co-'' G.�y":,' F;a�< � •'. ,cH.xr'�" ice, x"�' ��.'� �"F ,-3. :s,-,+r: "��. .. Description Amount (100%of$623.00)less previously billed of$0.00 $623.00 $623.00 Task#2 Total: $623.00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- �::a< ,r. ;, �;n�%�; ���; �, •.;� z,_ � ..>^�;���:�".,�: Invoice total',,:.. x$623:0 s:�. .,.. .. - ,- `�g.�s..� a�4.:r .a�:x�zz�f�:�'�U�..^Aa'��,�t n. .'x'u ^,;�.�M,°�,�':,`,' :�;r.,,,�. ,,. �•�°. ': �''.�<:�;:-- 'r. � -..t.a,..;;::£":, SEH Technology Solutions Inc. SEH is an equal opportunity employer I www.sehts.com City of Carmel, IN Invoice Summary Report January 01, 2014 To March 31, 2014 Create Date Status Project Name Project Type Cost Projects Initiated Between 110112014 and 313112014 3/27/2014 Active Carmel Seventh Day Adventists Parking Lot Expansion Commercial $89.00 3/24/2014 Active Bridlebourne Drainage Modifications Municipal/Utility $89.00 2/17/2014 Active Meijer Outlot Commercial $89.00 2/14/2014 Active Woodland Lifestyle Center Additions and Renovations Commercial $89.00 2/14/2014 Active Harvest Bible Church Commercial $89.00 2/5/2014 Active Meadows at The Legacy,Section 2 Residential $89.00 1/15/2014 Active Danny Boy Beer Works Commercial $89.00 New Projects: 7 Total Projects: 7 Total Cost $623.00 Page 1 of 1 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 SEHTechnology Solutions Purchase Order No. 3535 Vadnais Center Drive Terms St Paul, MN 55110-5196 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 4/4/2014 11377 Permi-track software $ 623.00 Total $ 623.00 1 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 NC WARRANT NO. SEHTechnology Solutions ALLOWED 20 3535 Vadnais Center Drive IN SUM OF$ St Paul, MN 55110-5196 $ 623.00 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 11377 211-509 $ 623.00 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 4/21/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund i