314302 07/31/17 CITY OF CARMEL, INDIANA VENDOR: 369066
{ ONE CIVIC SQUARE FOUNDATION BUSINESS SYSTEMS LLCCHECK AMOUNT: $*******278.00*
=Q CARMEL, INDIANA 46032 15 SUITE 5TH STREET CHECK NUMBER: 314302
500
CHECK DATE: 07/31/17
MINNEAPOLIS MN 55402
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4350900 32935 151079 278.00 STORMWATER INSPECTION
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Remit To:
Foundation Business Systems, LLC Invoice
15 South 5th Street
Suite 500
Minneapolis, MN 55402 Invoice#: 151079
Invoice Date: 7/3/2017
Due Date: 8/2/2017
Bill To:
Project: PermiTrackESC
Kate Lustig P.O. Number: 32935
City of Carmel
Engineering Department
One Civic Sq
Carmel IN 46032 t'.p. 32c13s
2Z00 -11ILy3S"00
Date Description Rate Quantity Amount
7/3/2017 Quarterly Service Fee based on New Project 50.00 2 100.00
Starts during the invoice period April 1, 2017
through June 30, 2017- Residential
7/3/2017 Quarterly Service Fee based on New Project 89.00 2 178.00
Starts during the invoice period April 1, 2017
through June 30, 2017-Commercial
Documentation Included
We have moved! New Address is:
Foundation Business Systems, LLC
15 South 5th Street
Suite 500
Minneapolis, MN 55402
Thank you for your business. Total $278.00
Payments/Credits $0.00
Customer Service Contact:
tom.chambers@mypermitrack.com Balance Due $278.00
(612) 284-9410
Foundation Business Systems is an equal opportunity employer www.mypermitrack.com
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