247467 07/15/15 ,
''' CITY OF CARMEL, INDIANA VENDOR: 367726
j; ® ONE CIVIC SQUARE SEH TECHNOLOGY SOLUTIONS INC CHECK AMOUNT: S"'"""1,780.00'
f. Coq .
�� CARMEL, INDIANA 46032 3535 VADNAIS CENTER DR CHECK NUMBER: 247467
9M<<UN�` ST PAUL MN 55110-5196 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4462838 11500 1,080.00 STORM WATER PHASE II
2200 R4350900 32627 11500 700.00 ENGINEERING FEES
-ASEH Technology Solutions
Invoke Number: 11500
FEIN: 11-3655244 651.490.2000 1 800.325.2055 Invoice Page 1 of 2
------------------__.. __.............._.....
BILL TO: Pay This Amount 1 780.00
_.._.�_ -.------._.__..._...._
Due Date 06-NOV-14 j
Katie Neville Invoice Date 07-OCT-14
City of Carmel Bill Through Date 30-SEP-14
Engineering Department
One Civic Sq Terms 30 NET
Carmel IN 46032 SEH Client# 54459
Client Project#
REMIT TO: Agreement/ PO# 25279
SEH TECHNOLOGY SOLUTIONS INC. Project Manager/ Email/Phone
3535 VADNAIS CENTER DR Angie Fischels/angie.fischels@sehts.com/612.284.6333
ST PAUL, MN 55110-5196 Client Service Manager/Email/Phone
Angie Fischels/angie.fischels@sehts.com/612.284.6333
Accountirig Representative/ Email/ Phone
Janelle Stephens/jstephens@sehinc.com/715.246.9906
Project# Project Name Project Description
126070 CARML PermiTrackESC Services i City of Carmel PermiTrackESC Services
I
MyPermTrack.com Client Portal Services
Appropriation#211-4462838
PO#25279
INotes: --._._ ____------------------ __--- -------------�
3rd Quarter 2014 Permit Fees
July 1,2014-September 30, 2014
OG. ZUO - R'-t-35 C79 cru
P•o. 32t,2�
SEH Technology Solutions Inc.
SEH is an equal opportunity employer I www.sehts.com
-ASEH Technology Solutions
Invoke Number: 11500
FEIN: 11-3655244 1 651.490.2000 1 800.325.2055 Invoice Page 2 of 2
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Task: 2 - 2014 Permit Fees
Fee
Description Amount
(100% of$3,560.00)less previously billed of$1,780.00 $1,780.00
$1,780.00
Task#2 Total: $1,780.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
�_._—_ Invoice total $1,780.00
SEH Technology Solutions Inc.
SEH is an equal opportunity employer I www.sehts.com
City of Carmel, IN
Invoice Summary Report
July 01, 2014 To September 30, 2014
Create Date Status Project Name Project Type Cost
Projects Initiated Between 710112014 and 913012014
07/02/2014 Active Horizon Bank Commercial $89.00
07/14/2014 Active Gateway Shops Commercial $89.00
07/16/2014 Active Sanctuary at 116th Street Section 6 and 4B Mass Residential $89.00
07/22/2014 Active The Bridges Retail Development Mass Grading Commercial $89.00
07/22/2014 Active Overbrook Farms Section 3 Residential $89.00
07/30/2014 Active The Playschool at Legacy Commercial $89.00
07/30/2014 Active Hazel Dell Christian Commercial $89.00
07/31/2014 Active Rickers Convenience Store, Legacy Commercial $89.00
07/31/2014 Active The Seasons of Carmel Residential $89.00
08/14/2014 Active IMPA Conference Center Commercial $89.00
08/14/2014 Active Ridge at The Legacy, Section 3 Residential $89.00
08/14/2014 Active Meridian & Main PH I Lot 2 Commercial $89.00
08/26/2014 Active CCCSC Field Renovatioin Commercial $89.00
08/26/2014 Active Drury Plaza Hotel Commercial $89.00
08/26/2014 Active Point Blank Range and Gun Shop Commercial $89.00
09/09/2014 Active Woodland Terrace of Carmel Residential $89.00
09/11/2014 Active Lakeside Apartments Carmel Mass Grading Residential $89.00
09/16/2014 Active Bethlehem Lutheran Church Commercial $89.00
09/16/2014 Active Overbrook Farms Section 2 Residential $89.00
09/25/2014 Active Meadows at The Legacy Section 3 Commercial $89.00
New Projects: 20
Total Projects: 20
Total Cost $1,780.00
Pagel 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
10/7/2014 11500 CARML PermiTrack ESC Services $ 1,080.00
10/7/2014 11500 CARML PermiTrack ESC Services $ 700.00
Total $ 1,780.00
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.
120
Clerk-Treasurer
VOUCHER NO WARRANT NO.
SEHTechnology Solutions ALLOWED 20
3535 Vadnais Center Drive IN SUM OF $
St Paul, MN 55110-5196
$ 1,780.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 11500 211-R4432838 $ 1,080.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
32627 11500 2200-R4350900 $ 700.00 which charge is made were ordered and
received except
r'
i
7/13/2015
l Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund