251236 11/04/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 367726
ONE CIVIC SQUARE SEH OF INDIANA CHECK AMOUNT: $***"1,836.99•CARMEL, INDIANA 46032 3535 VADNAIS CENTER DR CHECK NUMBER: 251236
ST PAUL MN 55110-5196 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 38919 101461 1,836.99 WEST PARK MASTER PLAN
RECEIVED
OCT 16 2015
-A
SEH of Indiana
_ By: Invoice Number: 101461
FEIN:27-0776760 1 219.513.2500 Invoice Page 1 of
BILL TO:
1 Pay This Amount jL136.99
Due Date ' 08-NOV-15 1
Attn:Accounts Payable w Invoice Date 09-OCT-15
Carmel Clay Parks and Recreation .Bill Through Date 30-SEP-15
CCPR Administrative Office
1411 E 116th St Terms 30 NET
Carmel IN 46032 SEH Client# 45874
Client Project# i
REMIT TO: Agreement/PO# 133691
SEH OF INDIANA, LLC _ _ _ Project Manager/Email]Phone
3535 VADNAIS.CENTER DR Gregg Calpino/gcalpino@sehinc.com/219.513.2500
ST PAUL,MN 55110-5196 Client Service Manager/Email/Phone T j
Y Gregg Calpino/gcalpino@sehinc.com/219.513.2500�j
Accounting Representative/Email/Phone J
Alizabeth McJames/amcjames@sehinc.com/
651.490.2000
Project# Project Name i Project Description
133691 j CCPAR West Park Master Plan West Park Master Plan
------- - -
Project Billing Summary
Current Prior To Date
Totals $1,836.99 $3,790.00 $5,626.99
Notes: -
SEH of Indiana,LLC
SEH is an equal opportunity employer I www.sehinc.com/sehindiana
I
IEE
OCT 16 2015
J SEH of Indianay;
B Invoice Number: 101461
FEIN:27-0776760 1 219.513.2500 Invoice Page 2 of 2
Task: 1.0 - Pre-Charrette
Fee
Description Amount
(30%of$18,000.00)less previously billed of$3,780.00 $1,620.00
$1,620.00
Task#1.0 Total:$1,620.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Task: 6.0 - Shared Team Expenses
Reimbursed-Expenses
Expenditure Type Amount
Meals $40.08
Travel/Lodging $176.91
$216.99
Task#6.0 Total:$216.99
Invoice total $1,836.99
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.
367726 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
10/9/15 101461 West Park Master Plan Update 38919 $ 1,836.99
Total $ 1,836.99
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.
367726 S.E.H. of Indiana, LLC Allowed 20-
3535 Vadnais Center Dr
St Paul, MN 55110-5196
In Sum of$
$ 1,836.99
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
f
i
PO#or : INVOICE NO. ACCT#/TITLE AMOUNT Board Members:.
Dept#
38919 101461 5023990 $ 1,836.99 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
i
,l
October 20, 2015
fSignature
$ 1,836.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i