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Home My WebLink About225961 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 367726 Page 1 of 1 0 ` ONE CIVIC SQUARE SEH TECHNOLOGY SOLUTIONS INC CHECK AMOUNT: $979.00 CARMEL, INDIANA 46032 3535 VADNAIS CENTER DR ST PAUL MN 55110-5196 CHECK NUMBER: 225961 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4462838 11242 979 . 00 STORM WATER PHASE II -A E Technology solutions Invoice Number: 11242 FEIN: 11-3655244 1 651.490.2000 i 800.325.2055 Invoice Page 1 of BILL TO:: . Pay This Amount : 979.00 Due Date 14-NOV-13 Katie Neville Invoice-'Date 15-OCT-13 City of Carmel —Bill Through Date 30-SEP-13 Engineering Department One Civic Sq Terms 30 NET Carmel IN 46032 SEH Client# 54459 ClienYProject REMIT TQ'� t Agreement 1 PO# 25279 SEH TECHNOLOGY SOLUTIONS INC. _,__ ___,Project Manager/ Email/Phone 3535 VADNAIS CENTER DR Angie Fischels/angie fischels @sehts.com/612.284 6333 �. ,.� ST PAUL, MN 55110-5196 — Client:Service Manager/;Email(Phone Angie Fischels/angie.fischels @sehts.com/612.284.6333 Accounting Representative/Email/:Phone — -- Janelle Stephens/jtephens@sehine.com/715.246.9906 I Project# ;; Project Name Project Description 126070 CARML PermiTrackESC Services City of Carmel PermiTrackESC Services MyPermTrack.com Client Portal Services Appropriation#211-4462838 _ _ PO#25279 Notes 3rd Quarter 2013 Permit Fees July 1,2013-September 30,2013 COY ' SEH Technology Solutions Inc. SEH is an equal opportunity employer i www.sehts.com -®SEH Technology Solutions Invoice Number: 11242 FEIN:11-3655244 1 651.490.2000 1 800.325.2055 Invoice Page 2 of 2 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Task: 1 - 2013 Permit Fees J� Fee ---------- Description Amount (100%of$979.00)less previously billed of$0.00 $979.00 $979.00 Task#I Total: $979.00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F-- Invoice total $979.00. SEH Technology Solutions Inc. SEH is an equal opportunity employer I www.sehts.com City of Carmel, IN Invoice Summary Report July 01, 2013 To September 30, 2013 Create Date Status Project Name Project Type Cost Projects Initiated Between 710112013 and 9/30/2013 9/10/2013 Active Hadley Grove Residential $89.00 9/10/2013 Active US Highway 3118" Pipeline Crossing Municipal/Utility $89.00 9/10/2013 Active Ed Martin Buick GMC Parking Lot Expansion Commercial $89.00 9/10/2013 Active Tom Wood Subaru Commercial $89.00 8/9/2013 Active Duke Energy-Line 69155 Carmel Homeplace- Municipal/ Utility $89.00 8/8/2013 Active Village Center Townhomes Phase 1 Residential $89.00 8/7/2013 Active Walnut Creek Drive Extension & Utility Infrastructure Commercial $89.00 8/1/2013 Active Village of West Clay Section 8002 Residential $89.00 7/31/2013 Active Outback Steakhouse-West Carmel Commons Commercial $89.00 7/29/2013 Active Long Ridge Estates Section 3B Residential $89.00 7/24/2013 Active Gray Oaks Residential $89.00 New Projects: 11 Total Projects: 11 Total Cost $979.00 Page 1 of 1 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 SEHTechnology Solutions Purchase Order No. 3535 Vadnais Center Drive Terms St Paul, MN 55110-5196 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 10/15/2013 11242 Permitrack $ 979.00 Total $ 979.00 1 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 VOUCHER NC WARRANT NO. SEHTechnology Solutions ALLOWED 20 3535 Vadnais Center Drive IN SUM OF$ St Paul, MN 55110-5196 $ 979.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 11242 211-4462838 $ 979.00 or 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 � 11/4/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund