243573 3 /24/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 367726
ONE CIVIC SQUARE SEH TECHNOLOGY SOLUTIONS INC CHECK AMOUNT: S'•"'•'801.00`
3535 VADNAIS CENTER DR CHECK NUMBER: 243573
CARMEL, INDIANA 46032 ST PAUL MN 55110-5196 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4462838 25279 11562 801.00 STORMWATER INSP SOFTW
J, tirI - �yy � z$3 �:
ASEH Technology Solutions Invoice Number: 11562
FEIN:11-3655244 1 651.490.2000 1 800.325.2055 Invoice Page 1 of 2
Pay This Amount, 801.00
Due Date:' 06-FEB-15 _
Katie Neville i —�Inyolce Date 07-JAN-15
City of Carmel
§6111 Through Date 31-DEC-14
Engineering Department -�-
One Civic Sq v �`� Terms° 30 NET
SE_H Client 54459
Carmel IN 46032 #F _ a
Client Protect`#
REMIT TO:
Agreemen PO;# 25279.
l
SEH TECHNOLOGY SOLUTIONS INC. Project Managed Emall%Phone
3535 VADNAIS CENTER DR I Angie Fischels/angie.fischels@sehts.com/612.284 6333
ST PAUL,MN 55110-5196 CIient,Servi8 Manager/Emaii.%Fhone
Angie Fischels/angie.fischels@sehts com/612.284 6333~
Accounting Representative/Small/Fhone
— Janelle Stephens/jstephens@sehinc.com/715.246.9906
L_.._-.-..._.....................__.__- --.-............................-.. _.__....._............_-_-- --.............
........_._.:
Project:# 4Project Name .- ` , Project Desction ___
126070 1 CARML PermiTrackESC Services City of Carmel PermiTrackESC Services
MyPermTrack.com Client Portal Services
Appropriation#211-4462838
----- ---- PO#25279 -------- --------- -- i
w,4 _
,
4th Quarter 2014 Permit Fees
October 1,2014-December 31,2014
,�1®'x112 7,?
�f^ 4
RECEivEb
JgIV 2015 to
P CARMEL
CITY ENGINEER Aj
eaC��Z�v
SEH Technology Solutions Inc.
SEH is an equal opportunity employer I www.sehts.com
-ASEH Technology Solutions
Invoice Number: 11562
FEIN:11-3655244 1 651.490.2000 1 800.325.2055 Invoice Page 2 of 2
Task: 2 -2014 Permit Fees
Description Amount
(100%of$4,361.00)less previously billed of$3,560.00 $801.00
$801.00
Task#2 Total:$801.00
-didec-,,
,, nv c
total $80
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SEH Technology Solutions Inc.
SEH is an equal opportunity employer I www.sehts.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
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
1/7/2015 11562 PermiTrack ESC Services $ 801.00
Total $ 801.00
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. "
1
SEHTechnology Solutions ALLOWED 20
3535 Vadnais Center Drive IN SUM OF$
St Paul, MN 55110-5196
$ 801.00
ON ACCOUNT OF APPROPRIATION FOR
I
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DePT# I hereby certify that the attached invoice(s), or
25279 11562 211-R4462838 $ so,.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
1
I
. 1
(l
3/23/2015
Signat re
City Engineer !
1,
Cost Distribution ledger classification if Title �.
claim paid motor vehicle highway fund
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