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HomeMy WebLinkAbout255634 02/26/16 '���`;;� CITY OF CARMEL, INDIANA VENDOR: 367726 �. CHECK AMOUNT: $*****"`960.00" ONE CIVIC SQUARE SEH OF INDIANA 9� j?� CARMEL, INDIANA 46032 3535 VADNAIS CENTER DR CHECK NUMBER: 255634 M,�roN..�, ST PAUL MN 55110-5196 CHECK DATE: 02/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 R5023990 38919 101611 960.00 WEST PARK MASTER PLAN 1 ;i Voucher No. Warrant No. I 367726 S.E.H. of Indiana, LLC Allowed 20 3535 Vadnais Center Dr I St Paul, MN 55110-5196 In Sum of$ $ 960.00 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee I PO#or Board Members Dept# INVOICE NO. ACCT#lTITL AMOUNT ! 38919 101611 5023990 $ 960.6-0-1 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except February 16, 2016 i Signature $ 960.00 C Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund SEED FEB 11 2016 JSEH of Indiana [BY: Invoice Number. FEIN:27-0776760�.219.513.2500 Invoice Page 1 of 2 BILL TO: Pay This Amount 960.00 Due Date09-MAR-16 Attn:Accounts Payable Invoice Date x'08"FEB-�16 Carmel Clay Parks and Recreation -Bill CCPR Administrative Office . rough Date ET N 31- 1411 E 116th St Terms 30 NET Carmel IN 46032 SEH Client# 45874 Client Project`# REIVJI=T TO Agreement/,P4# 133691 ---------- _.__.__ r- _ SEH O N,DI,AAy LLC T Project Manager/Email/PFio,ne 1 35 V/1 rz aIS GENE Gregg Calpino/gcalpino@sehmc.com 1219.513.2500 T PAJLMN55110 51.96 _ Client Service_Manager/Email/Phone Gregg Calpino/gcalpino@sehinc.com/219.513.2500 Accounting_Representative/Email/Phone Alizabeth Mr-James/amcjames@sehinc.com/. 651.490.2000 Project# I Project Name I Project Description 133691 I CCPAR West Park Master Plan 1. West Park Master Plan Project Billing Summary Current Prior To Date Totals $960.00 $10,916.02 $11,876.02 Notes: SEH of Indiana,LLC SEH is an equal opportunity employer l www.sehinc.com/sehindiana FEB 11 2016 SEH of Indiana —A BY: nu©i:ce Nrnbr 1'011613 FEIN:.27-0776760 1 219.513.2500 Invoice Page 2 of 2 Task: 5.0 -Community Education Fee Description Amount (10%of$9,500.00)less previously billed of$0.00 $950.00 $950.00- Task#5.0 Total:$950.00 Task: 6.0 -Shared Team Expenses Reimbursed-Expenses --_- --.__-_ . -- ------- Expenditure Type Amount Travel/Lodging $10.00 $10.00 Task#6.0 Total:$10.00 Invoice total $960,00- SEH of Indiana,LLC SEH is an equal opportunity employer www.sehinc.com/sehindiana