HomeMy WebLinkAbout253838 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 369073
�/ ONE CIVIC SQUARE CARDNO INC CHECK AMOUNT: S""""••100.70•
CARMEL, INDIANA 46032
i 10 PO BOX 123422 CHECK NUMBER: 253838
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9M,Itori,�°%`' DALLAS TX 75312-3422 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350400 38107 185093 100.70 WETLAND MONITORING
Please Rem' Payrnent to:
INVOICE
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Taxpayer ID No. 45-2663666_
Corporate
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Corporate Headquarters,10004 Park Meadows Drive Suite 300,Lone Tree,CO 80124 Phone:720 257 5800 Fax.720 257 5801 www.cardno com
Mark Westermeier
: 185093 `
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Carmel-Clay Park& Recreation D J15154-9100
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1411 E 116th Street C E,
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Carmel IN 46032 roectManager: Renskers, Crystal D.
JAN 1 8 2016 1 Terms 30 Days
Project Name Carmel Clay Parks: Central Park Eastside 2015 Monitoring
For Professional Services Rendered Through: 12/25/2015
Phase:17*15-2015 Monitoring
Professional Personnel
Hours Amount
Senior Staff Scientist 1.00 95.00
Total Professional Personnel 1.00 95.00
Additional Fees
Communication Fee @ 6.00% 6.00% 5.70
Total Additional Fees 6.70
Total This Phase $100.70
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AmnyM
Current Prior Total
Billings to Date 100.70 6,607.62 6,608.32
Project Limit 6,760.00
Remaining 141.68
Outstanding Invoices
Number Date Balance
185093 01/18/2018- 100.70-
183025 12/22/2015 659.32
Total Now Due - 760.02
Aging Balances
Under 30 31-60 61-90 Over 90
760.02 —0.00 0.00 0.00
I—IF ml
Page 1 of 2
Project:J151549100--Carmel Clay Parks:Central Park Eas Invoice#: 185093
Billing Backup Monday,January 18,2016
Phase:17*15-2015 Monitoring
Professional Personnel
Class/Employee Name Date Hours Rate Amount
Senior Staff Scientist
Renskers,Crystal D.
12/15/2015 1.00 95.00 95.00
report
Tota/Professional Personnel 95.00
Additional Fees
Communication Fee @ 6.00% 6.00 5.70
Total Additional Fees 5.70
Total This Phase $100.70
Total This Invoice $100.70
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
1/18/16 185093 Central Park Eastside Monitoring Services 2015 38107 $ 100.70
Total $ 100.70
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$
$ 100.70
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38107 185093 4350400 $ 100.70 I 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
F
January 19, 2016
Signature
$ 100.70 , Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund