HomeMy WebLinkAbout228133 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 367726 Page 1 of 1
ONE CIVIC SQUARE SEH TECHNOLOGY SOLUTIONS INC CHECK AMOUNT: $890.00
CARMEL, INDIANA 46032 3535 VADNAIS CENTER DR
ST PAUL MN 55110-5196 CHECK NUMBER: 228133
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 11305 890 . 00 OTHER CONT SERVICES
1 Technology Solutions
Invoice Number: 11305
FEIN:11-3655244 1 651.490.2000 1 800.325.2055 Invoice Page 1 of
k BILL TO:jr >Pay^This Amount; 890.00
Due Date: 05-FEB-14
Katie Neville Inv,oice:Date; 06-JAN-14
City of Carmel Bill Throu h Date. 31-DEC-13
Engineering Department — g — --
One Civic Sq Terms 30 NET
Carmel IN 46032 SEH Client,#, 54459
ClientProject#
-- Agreement/P-O.#` 25279
�REMITTO y.
SEH TECHNOLOGY SOLUTIONS INC. Protect:Manager/Email'/Phone '.
u
3535.VADNAIS_CENTER-DR_, ____ _ ___ _ _ Angie Fischels/angie.fischels@sehts.com/612.284 6333
ST PAUL,MN 55110-5196 v Clierit Service Manager/Email/Phoneme
Angie Fischels/angie.fischels@sehts.com/612.284.6333
Accounting`,Representative'LEmaill.Phone ,
_ _..
"�--- ------ ----- Janelle Stephens/jstephens@sehine.com/715.246.9906
P
'r_66t
# Pro'ecf Name
P.ro'ect'Descri lion_
1
126070 CARML PermiTrackESC Services City of Carmel PermiTrackESC Services
MyPermTrack.com Client Portal Services
Appropriation#211-4462838
PO#25279
4th Quarter 2013 Permit Fees
October 1,2013-December 31,2013
SEH Technology Solutions Inc.
SEH is an equal opportunity employer I www.sehts.com
-ASEH Technology Solutions
Invoke Number: 11305
FEIN:11-3655244 651.490.2000 1 800.325.2055 Invoice Page 2 of 2
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Task: 1 - 2013 Permit Fees
Feen - _ .... .. _. _..e.. ...._._ _.. .
Description Amount
(100%of$1,869.00)less previously billed of$979.00 $890.00
$890.00
Task#1 Total:$890.00
Invo�cetotal $89000
SEH Technology Solutions Inc.
SEH is an equal opportunity employer I www.sehts.com
City of Carmel, IN
Invoice Summary Report
October 01, 2013 To December 31', 2013
�I
Create Date Status Project Name Project Type Cost
Projects Initiated Between 1010112013 and 1213112013
10/3/2013 Active The Legacy Towns& Flats, Phase II Residential $89.00
10/3/2013 Active Sterler Holdings, LLC Commercial $89.00
10/10/2013 Active Park Grenshire Residential $89.00
10/10/2013 Active 146th Street,Allisonville Road & 141st Water Main Municipal/Utility $89.00
10/17/2013 Active The Sanctuary at 116th-Amenity Area Residential $89.00
10/31/2013 Active Butler Hyundai Commercial $89.00
11/6/2013 Active Highpointe on Meridian-Spectrum Block 1 Commercial $89.00
11/22/2013 Active First Merchant Bank Commercial $89.00
12/5/2013 Active Landscaping Project 4415 West 116th St Residential $89.00
12/18/2013 Active Primrose School of West Carmel Commercial $89.00
New Projects: 10 '
Total Projects: 10
Total Cost $890.00
Page 1 of 1
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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
1/6/2014 11305 Permitrack Inspection Sites $ 890.00
Total $ 890.00
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
$ 890.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 11305 202-509 $ 890.00 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
1/13/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund