HomeMy WebLinkAbout304573 10/31/16 0+o,.CAq�
CITY OF CARMEL, INDIANA VENDOR: 369066
® ONE CIVIC SQUARE FOUNDATION BUSINESS SYSTEMS LLCCHECK AMOUNT: S"""""""545.00'
:9 ,_� CARMEL, INDIANA 46032 431 FIRST AVE NORTH SUITE 410 CHECK NUMBER: 304573
M�[tUN�, MINNEAPOLIS IA 55401 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4350900 32935 150859 545.00 STORMWATER INSPECTION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
FOUNDATION BUSINESS SYSTEMS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
431 FIRST AVE NORTH SUITE 410 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property itemized must show:kind of service,where performed,dates service
MINNEAPOLIS, IA 55401 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$545.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
En ineerinq
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
32935 150859 43-509.00 $545.00 1 hereby certify that the attached invoice(s),or 11/2/116 150859 ESC Quarterly Charges $545.00
2200 Eheiimbered 201 2200 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, October 11,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Remit To:
Foundation Business Systems, LLC Invoice
431 First Avenue North
Suite 410
Minneapolis, MN 55401
Invoice#: 150859
Invoice Date: 10/3/2016
Due Date: 11/2/2016
Bill To:
Project: PermiTrackESC
Kate Lustig
P.O. Number:
City of Carmel
Engineering Department PO 32935
One Civic Sq
Carmel IN 46032
2zoo - R'643509 00
-' -- - Daae- -- Description - Rate Quantity Amount
9/30/2016 Quarterly Service Fee based on New Project 89.00 5 445.00
Starts-Commercial -during the invoice period
July 1 through September 30, 2016
9/30/2016 Quarterly Service Fee based on New Project 50.00 2 100.00
Starts- Residential -during the invoice period
July 1 through September 30, 2016
Documentation Included
Thank you for your business. Total $545.00
Payments/Credits $0.00
Customer Service Contact:
becky.blue@mypermitrack.com Balance Due $545.00
(612)284-9411
Foundation Business Systems is an equal opportunity employer I www.mypennitrack.com
i
1
City of Carmel, IN ESC
Invoice July 1, 2016 through September 30, 2016 i
{ # End Point ; Ext.Access Project
Client I Create Date Status Project Name { Project Type Type SWMP? Months I Fee
i -
City of Carmel,IN ESC 107/11/2016 Active I Butler Hyndai Comp Storage and Outlot B Commercial N.C.T.g '!Yes 6 $ 89.00
City of Carmel,IN ESC 107/11/2016 Active Carmel Drive Self Storage ( Commercial N.O.T. ayes
City of Carmel,IN ESC 107/11/2016 Active Village of West Clay Section 15002 Residential OCC Permit �No 12 I $ 50.00
City of Carmel,IN ESC 08/09/2016 Active Tom Wood Lexus Commercial N.O.T. Yes 6 $ 89.00
City of Carmel,IN ESC 08/17/2016 Active Midtown Demo _ CommercialN.O.T, !Yes�~ 6 $ 89.00
City of Carmel,IN ESC 09/06/2016 Active 11939 Building CommercialN.O.T �;Yes 6 $ 89.00
City of Carmel,IN ESC 09/06/2016 Active Hoover Road Residence Residential OCC Permit .No _ 12 $ 50.00
$ 545.00
I
i
1
I
I