252116 12/02/15 i
Coq -__
�,;'' ":f CITY OF CARMEL, INDIANA VENDOR: 367726
;; t� "s'r ONE CIVIC SQUARE SEH OF INDIANA CHECK AMOUNT: S'•""`2,789.03"
r., ;? CARMEL, INDIANA 46032 3535 VADNAIS CENTER DR CHECK NUMBER: 252116
?y�_ItiN c� ST PAUL MN 55110-5196 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 38919 101531 2,789.03 WEST PARK MASTER PLAN
y
NOV 2 3 2015
SEH of Indiana BY:
--AInvoice Number: 101531
FEIN:27-0776760 1 219.513.2500 Invoice Page 1 of
BILL TO: Pay This Amount U1119-03
-- --- -
Due Date 17-DEC-15
Attn:Accounts Payable Invoice Date 17-NOV-15
Carmel Clay Parks and Recreation Bill Through Date 31-OCT-15
CCPR Administrative Office
1411E 116th St Terms 30 NET
Carmel IN 46032 SEH Client# 45874
Client Project#
REMIT TO: Agreement/PO# 133691
SEH OF INDIANA, LLC
ProjectManager/Email/Phone
3535 VADNAIS CENTER DR Gregg Calpino,gcalp;no@sehinc.com/219.513.2500
ST PAUL, MN 55110-5196 Client Service Manager/ Email/Phone
Gregg Calpino/gcalpino@sehinc.com/219.513.2500
_ Accounting Representative/ Email/Phone
Alizabeth McJames/amcjames@sehinc.com/
651.490.2000 1
Project# I Project Name I Project Description
133691 J CCPAR West Park Master Plan I West Park Master Plan
Project Billing Summary
Current Prior To Date
Totals $2,789.03 $5,626.99 $8,416.02
Notes: - -
SEH of Indiana,LLC
SEH is an equal opportunity employer I www.sehinc.com/sehindiana
SEH of Indiana
Invoice Number: 101531
FEIN:27-0776760 1 219.513.2500 Invoice Page 2 of 2
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Task: 1.0 - Pre-Charrette
Fee - - - -- --- - - -
Description Amount
(45%of$18,000.00)less previously billed of$5,400.00 $2,700.00
$2,700.00
Task#1.0 Total: $2,700.00
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Task: 6.0 - Shared Team Expenses
Reimbursed -Consultants
Date Consultant Amount
Consultant-Architectural
22-OCT-15 Williams Architects $89.03
$89.03
Task#6.0 Total: $89.03
------------------------------------------------------------------------------------------------------------------------------ -----------------------------------------------------------------------------------
Invoice total $2,789.03
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
11/17/15 101531 West Park Master Plan Update 38919 $ 2,789.03
Total $ 2,789.03
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
120
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$
$ 2,789.03
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
38919 101531 5023990 $ 2,789.03 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
$ 2,789.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund