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251017 11/04/15 Cqq. ,F CITY OF CARMEL, INDIANA VENDOR: 369073 'i ONE CIVIC SQUARE CARDNO INC CHECK AMOUNT: $*'*'***564.98" ,? a°, CARMEL, INDIANA 46032 PD sOX 123422 CHECK NUMBER: 251017 9M��ON�°' DALLAS TX 75312-3422 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 38107 176655 564.98 WETLAND MONITORING Please Remit Payment to: Cardno, Inc. © INVOICE P.O. Box 123422 Dallas, TX 75312-3422 Taxpayer ID No. 45-2663666 Corporate Headquarters:10004 Pars Meadows Diive Suite 300,Lone Tree,CO 80124 Phone:720 257 5800 Fax:720 257 5801 www.cardno.com Mark Westermeier Invoice# : 176655 Carmel -Clay Park& Recreation Dep Project : J151549100 1411 E 116th Street E, D Invoice Date : October 16, 2015 Carmel IN 46032 C Project Manager : Renskers, Crystal D. OCA 2 $ 205 Terms : 30 Days BY: Project Name : Carmel Clay Parks: Central Park Eastside 2015 Monitoring For Professional Services Rendered Through: 9/25/2015 Phase : 17*15-2015 Monitoring Professional Personnel Hours Amount Project Scientist 6.50 533.00 Total Professional Personnel 6.50 533.00 Additional Fees Communication Fee @ 6.00% 6.00% 31.98 Total Additional Fees 31.98 Total This Phase $564.98 Amount Due This Invoice $564.98 Current Prior Total Billings to Date 564.98 5,120.08 5,685.06 Project Limit 6,750.00 Remaining 1,064.94 Outstanding Invoices Number tate Balance 176655 10/16/2015 564.98 172551 09/18/2015 1,304.84 Total Now Due 1,869.82 Aging Balances Under 30 31-60 61 -90 Over 90 1,869.82 0.00 0.00 0.00 Page 1 of 2 Project:J451549100--Carmel Clay Parks:Central Park Eas Invoice#: 176655 Billing Backup Friday,October 16,2015 Phase : 17*15 -2015 Monitoring Professional Personnel Class/Employee Name Date Hours Rate Amount Project Scientist Glista, David 9/4/2015 2.50 82.00 205.00 report 9/8/2015 2.00 82.00 164.00 report 9/9/2015 1.50 82.00 123.00 report 9/21/2015 0.50 82.00 41.00 IDNR coordination 6.50 533.00 Total Professional Personnel 533.00 Additional Fees Communication Fee @ 6.00% 6.00 31.98 Total Additional Fees 31.98 Total This Phase $564.98 Total This Invoice $564.98 I Page 2 of 2 I 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 10/16/15 176655 Central Park Eastside Monitoring Services 2015 38107 $ 564.98 Total $ 564.98 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. 369073 Cardno, Inc. Allowed 20 P.O. Box 123422 Dallas, TX 75312-3422 In Sum of$ $ 564.98 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Dept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members 38107 176655 4350400 $ 564.98 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 October 29, 2015 Signature $ 564.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund