249885 09/23/15 �..�,q+,F CITY OF CARMEL, INDIANA VENDOR: 367726
;; ® I ONE CIVIC SQUARE SEH TECHNOLOGY SOLUTIONS INC CHECK AMOUNT: $.....3,790.00'
i,, ;?� CARMEL, INDIANA 46032 3535 VADNAIS CENTER DR CHECK NUMBER: 249885
`'rroN�: ST PAUL MN 55110-5196 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 38919 101430 3,790.00 WEST PARK MASTER PLAN
EH of Indiana SEP 1 1 20155 Invoice Number: 101430
FBY:
FEIN:27-0776760 1 219.513.2500 Invoice Page 1 of 2
RmThis Amount 1 $3,790.00
Due Date 08-OCT-15
Attn:Accounts Payable
Invoice Date 08-SEP-15
Carmel Clay Parks and Recreation CCPR Administrative Office Bill Through Date 29-AUG-15
1411 E 116th St Terms 30 NET
Carmel IN 46032 SEH Client# 45874
Client Project#
REMIT TO: Agreement/PO# 133691
SEH OF INDIANA, LLC Pro je.ct,
,ginqgeO
3535 VADNAIS CENTER DR Gregg Calpino gcalpino@sehinc.com 219.513.2500
ST PAUL, MN 55110-5196 Client Service Manager/ Email/ Phone
Gregg Calpino/gcalpino@sehinc.com/219.513.2500
Accountinq Representative/Email/Phone�
Alizabeth McJames/amcjames@sehinc.com
651.490.2000
Project# ProjectNameI Project Description
133691CCPAR West Park Master Plan I West Park Master Plan
............. ................ ........... .....................
------------
'Project Billing Summary
Current Prior To Date
Totals $3,790.00 $0.00 $3,790.00
Notes:
SEH of Indiana,LLC
SEH is an equal opportunity employer I www.sehinc.com/sehindiana
T-71 D
SEP 1 1 2015
SEF6 of Indiana .
® B - -- Invoice Number: 101430
FEIN:27-0776760 1 219.513.2500 Invoice Page 2 of 2
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Task: 1.0 - Pre-Charrette
Fee
Description Amount
(21%of$18,000.00)less previously billed of$0.00 $3,780.00 {
$3,780.00
Task#1.0 Total: $3,780.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Task: 6.0 - Shared Team Expenses
Reimbuesed -Expenses
Expenditure Type Amount
Travel/Lodging $10.00
$10.00
Task#6.0 Total: $10.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Invoice total $3,790.00
I
SEH of Indiana,LLC
SEH is an equal opportunity employer I www.sehinc.com/sehindiana
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.
S.E.H. of Indiana, LLC Terms
3535 Vadnais Center Dr
St Paul, MN 55110-5196
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/8/15 101430 West Park Master Plan Update 38919 $ 3,790.00
'I I
Total $ 3,790.00
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.
S.E.H. of Indiana, LLC Allowed 20
3535 Vadnais Center Dr
St Paul, MN 55110-5196
In Sum of$
$ 3,790.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
38919 101430 5023990 $ 3,790.00 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
September 17, 2015
Signature
$ 3,790.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund