HomeMy WebLinkAbout327755 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 369066
ONE CIVIC SQUARE FOUNDATION BUSINESS SYSTEMS LLCCHECK AMOUNT: $....***723.00*
s a CARMEL, INDIANA 46032 15 SOUTH 5TH STREET CHECK NUMBER: 327755
by....._....!r SUITE 500 CHECK DATE: 07/20/18
MINNEAPOLIS MN 55402
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4350900 32935 151236 723.00 STORMWATER INSPECTION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369066 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FOUNDATION BUSINESS SYSTEMS LLC IN SUM OF$ 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
$723.00
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 151236 43-509.00 $723.00 1 hereby certify that the attached invoice(s),or 7/3/18 151236 ESC Quarterly Charges $723.00
2200 Encwnbered 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
Wednesday,July 18,2018
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#: 151236
Invoice Date: 7/3/2018
Due Date: 8/2/2018
Bill To:
Project: PermiTrackESC
Kate Lustig
P.O. Number: 32935
City of Carmel
Engineering Department
One Civic Sq V.O. 32ci 3 S
Carmel IN 46032
Z,'t.bv- R4%S(3100
-_—Date = ---- - - --_Description - - Rate -Quantity _ _Amount_
6/30/2018 Quarterly Service Fee based on New Project 50.00 2 100.00
Starts during the invoice period April 1, 2018
through June 30, 2018(Residential)
6/30/2018 Quarterly Service Fee based on New Project 89.00 7 623.00
Starts during the invoice period April 1, 2018
through June 30, 2018(Commercial)
Documentation Included
Thank you for your business. Total $723.00
Payments/Credits $0.00
Customer Service Contact:
tom.chambers@mypermitrack.com Balance Due $723.00
(612)284-9410
Foundation Business Systems is an equal opportunity employer www.mypermitrack.com
i
City of Carmel, IN ESC
April 1,2018 Through June 30,2018
Ext.
End Point Access
Client Create Date Status Project Name Project Type Type SWMP Months Project Fee
City of Carmel,IN ESC 04/12/2018 Active The Sanctuary at 116th Section 2B Residential OCC Permit No 12 $ 50.00
City of Carmel,IN ESC 04/25/2018 Active Goodman Campbell Medical Office Building Commercial N.O.T. Yes 6 $ 89.00
City of Carmel,IN ESC 04/25/2018 Active IU Health North Parking Lot Expansion Commercial N.O.T. Yes 6 $ 89.00
City of Carmel,IN ESC 04/25/2018 Active Waterfront at West Clay Section 2C Residential OCC Permit No 12 $ 50.00
City of Carmel,IN ESC 04/26/2018 Active Hyatt Place Hotel Commercial N.O.T. Yes 6 $ 89.00
City of Carmel,IN ESC 06/07/2018 Active Carmel Midtown West Commercial N.O.T. Yes 6 $ 89.00
City of Carmel,IN ESC 06/26/2018 Active West Park Municipal/Utility! N.O.T. No 6 $ 89.00
City of Carmel,IN ESC 06/26/2018 Active JAIdi Commercial N.O.T. Yes 6 $ 89.00
City of Carmel,IN ESC 06/28/2018 Active Parking Improvements at The Congressional Commercial N.O.T. Yes 6 $ 89.00
$ 723.00
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