HomeMy WebLinkAbout324492 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 369068;.
ONE CIVIC SQUARE FOUNDATION BUSINESS SYSTEMS LLCCHECK AMOUNT: $*"""""89.00'
CARMEL, INDIANA 46032 15-SOUTH 5TH.STREET CHECK NUMBER: 324492
M«oN-�o SUITE 500 CHECK DATE: 04/25/18
MINNEAPOLIS MN 55402
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
2200 R4350900 32935 151205 89.00 STORMWATER INSPECTION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369066 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FOUNDATION BUSINESS SYSTEMS LLC IN SUM OF$ CITY OF CARMEL
431 FIRST AVE NORTH SUITE 410 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.
MINNEAPOLIS, IA 55401
Payee
$89.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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 151205 43-509.00 $89.00 1 hereby certify that the attached invoice(s),or 4/18/18 151205 ESC Quarterly Charges $89.00
2200 EIlCY/l71Lcred 2200 2200 2200
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
Monday,April 23,2018
Jeremy Kashman
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Remit To:
Foundation Business Systems, LLC Invoice
15 South 5th Street
Suite 500
Minneapolis, MN 55402
Invoice#: 151205
Invoice Date: 4/3/2018
Due Date: 5/3/2018
Bill To: Project: PermiTrackESC
Kate Lustig
P.O. Number: 32935
City of Carmel
Engineering Department
One Civic Sq 3'L g 2
Carmel IN 46032 p'
ZZ,pV —2L43s09 00
_ _Description .Rate _-Quantity. ._ Amount-
3/31/2018
mount__3/31/2018 Quarterly Service Fee based on New Project 89.00 1 89.00
Starts during the invoice period January 1,
2018 through March 31, 2018
Documentation Included
Thank you for your business. Total $89.00
Payments/Credits $0.00
Customer Service Contact:
tom.chambers@mypermitrack.com Balance Due $89.00
(612)284-9410
Foundation Business Systems is an equal opportunity employer www.mypermitrack.com
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City of Carmel IN ESC
January 1,2018 through March 31,2018
Ext,
End Point Access Project
Client lCreateDate Status Project Name Type Type SWMP Months Fee
City of Carmel,IN ESC 101/30/2018 JActive {KAR Global Headquarters lCommercial IN.O.T. JYes E6 $ 89.00
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$ 89.00
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