251927 12/02/15 ,CAA .
u ""� CITY OF CARMEL, INDIANA VENDOR: 369073
s\. CHECK AMOUNT: $"`**""163.24*
.j, ® ., ONE CIVIC SQUARE CARDNO INC
=Q CARMEL, INDIANA 46032 Po BOX 123422 CHECK NUMBER: 251927
1,,,.._ � DALLAS TX 75312-3422 CHECK DATE: 12/02/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38107 180172 163.24 WETLAND MONITORING
Please Remit Payment to:
Cardno, Inc.
INVOICE R0. Box 123422
Dallas, TX 75312-3422
Taxpayer ID No. 45-2663666
Corporate Headquarters:"IOO&I Pagk h1eadows Drive Suite 300,Lone Tree:C4 80124 Phone:720 257 5800 Fax:720 257 5801 www.cardno.corn
Mark Westermeier Invoice# : 180172
Carmel -Clay Park& Recreation Dep Project : J151549100
1411 E 116th Street ! ;"�ECEi IVSD Invoice Date : November 20, 2015
Carmel IN 46032 I Project Manager: Renskers, Crystal D.
NOV 2 4 2015 Terms : 30 Days
�YL-
Project Name : Carmel Clay Parks: Central Park Eastside 2015 Monitoring
For Professional Services Rendered Through: 10/30/2015
Phase : 17*15-2015 Monitoring
Professional Personnel
Hours Amount
Technician 2.00 154.00
Total Professional Personnel 2.00 154.00
Additional Fees
Communication Fee @ 6.00% 6.00% 9.24
Total Additional Fees 9.24
Total This Phase $163.24
Amount Due This Invoice
Current Prior Total
Billings to Date 13.24 5,685.06 5,848.30
Project Limit 6,750.00
Remaining 901.70
Outstanding Invoices
Number Date Balance
180172 11/20/2015 163.24
Total Now Due 163.24
Aging Balances
Under 30 31-60 61 -90 Over 90
163.24 0.00 0.00 0.00
Page 1 of 2
Project:J151549100--Carmel Clay Parks: Central Park Eas Invoice#: 180172
Billing Backup Friday, November 20,2015
Phase : 1715-2015 Monitoring
Professional Personnel
Class/Employee Name Date Hours Rate Amount
Technician
Hellmann,Ryan E.
10/22/2015 1.50 77.00 115.50
site visit
10/23/2015 0.50 77.00 38.50
tree order
2.00 154.00
Total Professional Personnel 154.00
Additional Fees
Communication Fee @ 6.00% 6.00 9.24
Total Additional Fees 9.24
Total This Phase $163.24
Total This Invoice $163.24
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
11/20/15 180172 Central Park Eastside Monitoring Services 2015 38107 $ 163.24
Total $ 163.24
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$
$ 163.24
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38107 180172 4350400 $ 163.24 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
November 25, 2015
Signature
$ 163.24 Accounts Payable Coordinator. .
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund