HomeMy WebLinkAbout247783 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 369073
ONE CIVIC SQUARE CARDNO INC CHECK AMOUNT: $*""1,160.70*
CARMEL, INDIANA 46032 PO BOX 123422 CHECK NUMBER: 247783
DALLASTX 75312-3422 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38107 166359 1,160.70 WETLAND MONITORING
Please Remit Payment to:
Cardno, Inc.
6
INVOICE P.O. Box 123422
Dallas, TX 75312-3422
Taxpayer ID No. 45-2663666
Corporate Headquarters:10004 Park Mead(yws Drive Suite 300,Lone Tree,CO 80124 Phone:720 257 5800 Fax:720 257 5801 www.cardno.com
Mark Westermeier Invoice# : 166359
Carmel-Clay Park& Recreation-D.ep Project : J151549100
1411 E 116th Street ? f�.� `" �- Invoice Date : July 08, 2015
Carmel IN 46032 Project Manager : Renskers, Crystal D.
J U L 2 1 2.015 Terms : 30 Days
fes-'
Project Name : Carmel Clay Parks: Central Park Eastside 2015 Monitoring
Foe Professional Services Rendered Through: 6/26/2015
Phase : 17'15-2015 Monitoring
Professional Personnel
Hours Amount
CADD/Drafting GIS 0.75 75.00
Senior Project Scientist 2.00 330.00
Senior Staff Scientist 7.50 690.00
Total Professional Personnel 10.25 1,095.00
Additional Fees
Communication Fee @ 6.00% 6.00% 65.70
Total Additional Fees 65.70
Total This Phase $1,160.70
Amount Due This Invoice $1,160.70
Current Prior Total
Billings to Date 1,160.70 699.17 1,859.87
Project Limit 6,750.00
Remaining 4,890.13
Outstanding Invoices
Number Date Balance
166359 07/08/2015 1,160.70
Total Now Due 1,160.70
Aging Balances
Under 30 31-60 61-90 Over 90
1,160.70 0.00 0.00 0.00
Page 1 of 2
Project:J151549100--Carmel Clay Parks:Central Park Eas Invoice#: 166359
Billing Backup
Wednesday,July 8,2015
Phase : 17"15-2015 Monitoring
Professional Personnel
Class/Employee Name Date Hours Rate Amount
CADD/Drafting GIS
LaFon,Stephen K.
5/14/2015 0.25 100.00 25.00
prep field data
6/16/2015 0.50 100.00 50.00
data manipulation
0.75 --- ----75.00
Senior Project Scientist
Clauson,Sean J.
6/16/2015 2.00 165.00 330.00
Site walk through with Client and IDNR
Senior Staff Scientist
Renskers,Crystal D.
6/1/2015 0.50 92.00 46.00
agency meeting set-up
6/15/2015 1.00 92.00 92.00
permit review in prep for meeting
6/16/2015 3.50 92.00 322.00
site meeting with client and DNR
6/16/2015 1.50 92.00 138.00
site history/documentation research
6/25/2015 0.50 92.00 46.00
monitoring data
6/25/2015 0.50 92.00 46.00
site history-impacts
7.50 - ------690.00
Total Professional Personnel 1,095.00
Additional Fees
Communication Fee @ 6.00% 6.00 65.70
Total Additional Fees 65.70
Total This Phase $1,160.70
Total This Invoice $1,160.70
Page 2 of 2
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.
369073 Cardno, Inc. Terms
P.O. Box 123422
Dallas, TX 75312-3422
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/8/15 166359 Central Park Eastside Wetland 38107 $ 1,160.70
Mitigation Monitoring 2015
Total $ 1,160.70
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
369073 Cardno, Inc. Allowed 20
P.O. Box 123422
Dallas, TX 75312-3422
In Sum of$
$ 1,160.70
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38107 166359 4350400 $ 1,160.70 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
July 23, 2015
Signature
$ 1,160.70 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund