246609 06/18/15 CITY OF CARMEL, INDIANA VENDOR: 369401
js ONE CIVIC SQUARE RECREATION ACCESSIBILITY CHECK AMOUNT: $""'4,980.00'
CARMEL, INDIANA 46032 CONSULTANTS LLC CHECK NUMBER: 246609
2675 PRATUM AVE
CHECK DATE: 06/18115
HOFFMAN ESTATES IL 60192
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 R140386 4,980.00 OTHER CONT SERVICES
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4
i
recreation accessibility
consultants, Ilc
MAY 282015
MAY 26, 2015
CARMEL CLAY PARKS AND RECREATION
1411 EAST 116TH STREET
CARMEL, IN 46302
ATTN: MICHAEL KLITZING
P.O.#37898
INVOICE
R14038-6
FOR SERVICES IN CONNECTION WITH CARMEL CLAY AUDITS AND TPLAN
ALL SITE REPORTS, FINISH TRANSITION PLAN, FINISH SCHOOL $4,980.00
REPORTS
TOTAL NOW DUE: $4,980.00
(PAYMENT TERMS ARE NET 30 DAYS)
2675 Pratum Avenue
One 801rce. Hoffman Estates, Illinois 60192
In es ao.` o a'% (847) 363-9384 Fax: (224) 293-6444
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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.
369401 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
5/26/15 R140386 ADA Audits 38436 $ 4,980.00
Total $ 4,980.00
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
Clerk-Treasurer
Voucher No. Warrant No.
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369401 Recreation Accessibility Consultants, LLC Allowed 20
2675 Pratum Avenue
Hoffman Estates, IL 60192
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In Sum of$
$ 4,980.00
ON ACCOUNT OF APPROPRIATION FOR
i
108 -ESE
Po#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-99 R140386 4350900 $ 4,980.00 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
June 11, 2015
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Signature
$ 4,980.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund