252775 12/1 5/1 5 coq
q:
*f CITY OF CARMEL, INDIANA VENDOR: 367726
ONE CIVIC SQUARE SEH OF INDIANA CHECK AMOUNT: $*****2,500.00*
CARMEL, INDIANA 46032 3535 VADNAIS CENTER DR CHECK NUMBER: 252775
"M,-ii'll`• ST PAUL MN 551 1 0-51 96 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 38919 101537 2,500.00 WEST PARK MASTER PLAN
7RECF,.Y1.-'V'ED015E6FI of Indiana : Invoice Number: 101537
FEIN:27-0776760 219.513.2500 Invoice Page 1 of 2
BILL TO: a - - __ _ PayThis Amount ( 2 500.00
Due Date 03-JAN-16
Attn:Accounts Payable _ Invoice Date 04-DEC-15
Carmel Clay Parks and Recreation Bill Through Date 28-NOV-15
CCPR Administrative Office
1411 E 116th St Terms 30 NET
Carmel IN 46032 SEH Client# 45874
Client Project#
REMIT TO: Agreement/PO# 133691
SEH OF INDIANA, LLC g
Pro ect Maner/Email-/-Phone
_- .--- - _.- �.._._—.1a
3535 VADNAIS CENTER DR Gregg Calpino/gcalpino@sehinc.com/219.513.2500 I
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
Project# Project Name I Project Description
i 133691 CCPAR West Park Master Plan West Park Master Plan
Project Billing Summary
Current Prior To Date
Totals $2,500.00 $8,416.02 $10,916.02
Notes:
SEH of Indiana, LLC
SEH is an equal opportunity employer I www.sehinc.com/sehindiana
—AS EH of Indiana
Invoice Number: 101537
FEIN:27-0776760 1 219.513.2500 Invoice Page 2 of 2
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Task: 4.0 - Master Operations and Business Plan Report
Fee -
Description Amount
(10%of$25,000.00)less previously billed of$0.00 $2,500.00
$2,500.00
Task#4.0 Total: $2,500.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Invoice total $2,500.00
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
12/4/15 101537 West Park Master Plan Update 38919 $ 2,500.00
Total $ 2,500.00
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.
367726 S.E.H. of Indiana, LLC Allowed 20
3535 Vadnais Center Dr
St Paul, MN 55110-5196
In Sum of$
$ 2,500.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38919 101537 5023990 $ 2,500.00 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
December 14, 2015
`PAWY �) (
Signature
$ 2,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund