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Home My WebLink About234966 07/16/14 y qr.C�q3 , a`/ CITY OF CARMEL, INDIANA VENDOR: 367726 ONE CIVIC SQUARE SEH TECHNOLOGY SOLUTIONS INC CHECK AMOUNT: $*****1,157.00* r ,?� CARMEL, INDIANA 46032 3535 VADNAIS CENTER DR CHECK NUMBER: 234966 �+„i�oN ST PAUL MN 55110-5196 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 R4462838 25279 11442 1,157.00 STORMWATER INSP SOFTW —RN�1�2�� FS -ASEH Technology Solutions 21( Invoke Number: 11442 FEIN:11-3655244 1 651.490.2000 1 800.325.2055 Invoice Page 1 oft BILL TO.`- _ Pay This ArrioU jjL57.00 Due Date 31-JUL-14 Katie Nevillei _ Invoice Date 01-JUL-14 City of Carmel i °Bill Through Date 30-JUN-14 Engineering DepartmentOne Civic Sq _ Terms 30 NET Carmel IN 46032 SEH Ciieht# 54459 Client Project# _ -- — — I Agreement/PO# 25279 REMIT'TO: SEH TECHNOLOGY SOLUTIONS INC. Rro�ect Manager,/Email(Phone 3535 VADNAIS CENTER DR L Angie Fischels/angie.fischels@sehts.com/612.284 6333 I _ ST PAUL,MN 55110-5196 C Cllent.Service.hanager/Email/Phone` Angie Fischels/angie.fischels@sehts.com/612.284.6333 Accounting Representative/Email/Phone -- ------ Janelle Stephens/jstephens@sehinc.com/715.246 9906 ------ - --- Project# Project Name _ _ _ _ J Project Description 126070 CARML PermiTrackESC Services City of Carmel,PermiTrackESC Services MyPermTrack.com Client Portal Services Appropriation#211-4462838 PO#25279 INotes �.... 45.�7� __._�-._.._._t.._-._ 2nd Quarter 2014 Permit Fees April 1,2014-June 30,2014ro RECEIVEDs jUL 201 e C;,.i;MEL 'G Y:EP,7G)NEER €ezZtZ SEH Technology Solutions Inc. SEH is an equal opportunity employer I www.sehts.com -ASEH Technology Solutions Invoice Number: 11442 FEIN:11-3655244 1 651.490.2000 1 800.325.2055 Invoice Page 2 of 2 —--------------------------------- -------- —------------- Task: 2 -2014 Permit Fees W� Description Amount (100%of$1,780.00)less previously billed of$623.00 $1,157.00 $1,157.00 Task#2 Total:$1,157.00 ---—------------------—---------------- —----------------—-----------------------—-------------- -Invoice t9jal, $1,157-.'00 SEH Technology Solutions Inc. SEH is an equal opportunity employer I www.sehts.com tl City of Carmel, IN Invoice Summary Report April 01, 2014 To June 30, 2014 Create Date Status Project Name Project Type Cost Projects Initiated Between 410112014 and 613012014 1 6/16/2014 Active Pilgrim Lutheran Church Phase 2 Parking Commercial $89.00 6/16/2014 Active B and B Park Residential $89.00 6/10/2014 Active River Road Shops Commercial $89.00 6/9/2014 Active Woodland Terrace Site Clearing&Preservation Residential $89.00 6/9/2014 Active St Mary and St Mark Coptic Orthodox Church Commercial $89.00 5/21/2014 Active Prime Carwash Commercial $89.00 5/21/2014 Active Major A Merchants Square Commercial $89.00 5/8/2014 Active Highpointe on Meridian Spectrum Block 2 Residential $89.00 5/8/2014 Active Highpointe on Meridian Spectrum Block 3 Residential $89.00 5/7/2014 Active Village of West Clay Section 10010-E Residential $89.00 4/25/2014 Active Westmont Section 2 Residential $89.00 4/22/2014 Active River Road Shops-Water Main Extension Municipal/Utility $89.00 4/11/2014 Active Health and Wellness Suites of Carmel Commercial $89.00 New Projects: 13 Total Projects: 13 Total Cost $1,157.00 Pagel of 1 I I 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 7/1/2014 11442 PermiTrack ESC Services $ 1,157.00 Total $ 1,157.00 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 NO WARRANT NO. SEHTechnology Solutions ALLOWED 20 3535 Vadnais Center Drive IN SUM OF $ St Paul, MN 55110-5196 i i $ 1,157.00 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 25279 11442 211-R4462838 s 1,197.00 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 I 7/11/2014 Sig re City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund