245597 05/20/15 Coq
*% CITY OF CARMEL, INDIANA VENDOR: 369401
.j, b i.• ONE CIVIC SQUARE RECREATION ACCESSIBILITY CHECK AMOUNT: $*****1,356.00*
CARMEL, INDIANA 46032 CONSULTANTS LLC CHECK NUMBER: 245597
'M roH a�r 2675 PRATUM AVE CHECK DATE: 05/20/15
HOFFMAN ESTATES IL 60192
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 R140385 1,356.00 OTHER CONT SERVICES
s
recreation accessibility .
consultants, Ilc �
y-r", - -
APRIL 28, 2015 APR 2 9 2015
CARMEL CLAY PARKS AND RECREATION =_--
1411 EAST 116TH STREET
CARMEL, IN 46302
ATTN: MICHAEL KLITZING
P.
0. 37898
INVOICE
R14038-5
FOR SERVICES IN CONNECTION WITH CARMEL CLAY AUDITS AND TPLAN
FINISH AUDITS, SITE REPORTS FOR LAST SITES $6,880.00
CIN IWP 55-,)4, 00
my of i35U -o0
CA1���L
A�-fl�f
U"Description ADA Access Audit&Transition Plan
PO#37898 p
GL#1215-4131 �-:)5)4Lx)
Line Description ADA
Approval DATE S/c/ TAIL NOW DUE: $70-01.00
{PAYMEN TERMS ARE NET 30 DAYS)
2675 Pratum Avenue
One Source, Hoffman Estates, Illinois 60192
Infinite solutions. (847) 363-9384 Fax: (224) 293-6444
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
Recreation Accessibility Consultants, LLC Terms
2675 Pratum Avenue
Hoffman Estates, IL 60192
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/28/15 R140385 Additional ADA Audits 38436 $ 1,356.00
Total—r It 1,356.00
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 No. Warrant No.
Recreation Accessibility Consultants, LLC Allowed 20
2675 Pratum Avenue
Hoffman Estates, IL 60192
In Sum of$
$ 1,356.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1081-99 R140385 4350900 $ 1,356.00 1 hereby certify that the attached invoice(s), 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
May 14, 2015
Signature
$ 1,356.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund