HomeMy WebLinkAbout258133 04/29/16 �,A4f. CITY OF CARMEL, INDIANA VENDOR: 369066
ONE CIVIC SQUARE FOUNDATION BUSINESS SYSTEMS LLCCHECK AMOUNT: $.....**267.00*
i9� ?�. CARMEL, INDIANA 46032 431 FIRST AVE NORTH SUITE 410 CHECK NUMBER: 258133
y,�loN�. MINNEAPOLIS IA 55401 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4350900 32935 150680 267.00 STORMWATER INSPECTION
VOUCHER NO. WARRANT NO.
FOUNDATION BUSINESS SYSTEMS LLC ALLOWED 20
431 FIRST AVE NORTH SUITE 410 IN SUM OF$
MINNEAPOLIS, IA 55401
$267.00
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
32935 I 150680 I 43-509.00 I $267.00 1 hereby certify that the attached invoice(s), or
2200 Encumbered 201
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
Tuesday,April 26, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/01/16 150680 ESC Quarterly Charges $267.00
2200 201
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
Remit To:
Foundation Business Systems, LLC Invoice
431 First Avenue North
Suite 410
Minneapolis, MN 55401 Invoice#: 150680
Invoice Date: 4/1/2016
Due Date: 5/1/2016
Bill To:
Project: PermiTrackESC
Kate Lustig P.O. Number:
City of Carmel
Engineering Department PC). 32935
One Civic Sq 2 2 0 0 —g-LA 35 0 0 0
Carmel IN 46032
Date Description Rate Quantity Amount
4/1/2016 Quarterly Service Fee based on New Project 89.00 3 267.00
Starts during the invoice period January 1,
2016 through March 31, 2016 (Commercial)
Documentation Included
�• ,srol 8 9 707;'
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Thank you for your business. Total $267.00
Payments/Credits $0.00
Customer Service Contact:
becky.blue@mypermitrack.com Balance Due $267.00
(612)284-9411
Foundation Business Systems is an equal opportunity employer www.mypennitrack.com
City of Carmel, IN
Invoice Summary Report
January 1, 2016 To March 31, 2016
Create
Date Status Project Name Project Type Cost
Projects Initiated Between 111/2016 and 3/31/2016
01/14/201E, Active I Flrebirds at Drury Plaza Hotel Commercial $89.00
01/22/201E Active I Tom Wood Ford Commercial $89.00
J1/25/201E Active Avant Commercial $89.00
New Proiects: 3
Total Proiects: 3
Total $267.00
Cost