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HomeMy WebLinkAbout256738 03/24/16 a_4�n '''" CITY OF CARMEL, INDIANA VENDOR: 367726 J/ �. CHECKAMOUNT: $****11,616.86* ® , ONE CIVIC SQUARE SEH OF INDIANA i ?�; CARMEL, INDIANA 46032 3535 VADNAIS CENTER DR CHECK NUMBER: 256738 ba;,�TON�. ST PAUL MN 55110-5196 CHECK DATE: 03/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 R5023990 38919 101642 11,616.86 WEST PARK MASTER PLAN 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 3/8/16 101642 West Park Master Plan Update 38919 $ 11,616.86 Total $ 11,616.86 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Wth IC 5-11-10-1.6 20 Clerk-Treasurer RECEIVED MAR 14 2016 .—ASEH of Indiana - _ BY: Inu©ice Number: 10�`F&4 ' . FEIN:27-0776760 1 219.513.2500 Invoice Page 1 of BILL TO: r Pay This Amount $11.616.86 Due Date 07-APR-16 Attn:Accounts PayableInvoice Date 08-MAR-16 Carmel Clay Parks and Recreation BII Through Date 27-FEB-16 CCPR Administrative Office - 1411 E 116th St _Terms 30 NET Carmel IN 46032 SEH Client# 45874 Client Project# j REMIT TO: — — Agreement/PO# 133691 SE=H OF INDIANA;LLG"{" _ F_roiect Manager/Email/Phone �.. 535 UADQN�AIS,�C,ENTERDR _ ! Gregg Calpirio/gcalpino@sehinc.com%219.513.2500 S PAULA MN 55110 51'.96. Client Service Manager/Email/Phone 1 _Gregg Calpino/gcalpino@sehinc.com/219.513.2500 Accounting Representative/Email/Phone— j Alizabeth McJames/amciames@sehinc.com 651.490.2000 Project# Project Name —, j-Project"roject Description 133691 CCPAR West Park Master Plan I West Park Master Plan Project Billing Summary Current Prior To Date Totals $11,616.86 $11,876.02 $23,492.88 Notes: SEH of Indiana,LLC SEH is an equal opportunity employer I www.sehinc.com/sehindiana s —AS of Indiana Invoice Number: 101642 FEIN:27-0776760 1 219.513.2500 Invoice Page 2 of 3 Task: 1.0 - Pre-Charrette Fee Description Amount (87%of$18,000.00)less previously billed of$8,100.00 $7,560.00 $7,560.00 Task#1.0 Total:$7,560.00 •---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Task: 4.0 - Master Operations and Business Plan Report Fee - Description Amount (22%of$25,000.00)less previously billed of$2,500.00 $3,000.00 $3,000.00 Task#4.0 Total:$3,000.00 •---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Task: 5.0 - Community Education Fee- . ._- Description Amount (20%of$9,500.00)less previously billed of$950.00 $950.00 ' $950.00 Task#5.0 Total:$950.00 =------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Task: 6.0 - Shared Team Expenses Reimbursed-Expenses Expenditure Type Amount Travel/Lodging $103.66 Meals $3.20 $106.86 Task#6.0 Total:$106.86 SEH of Indiana,LLC SEH is an equal opportunity employer I www.sehinc.com/sehindiana JSEH of Indiana _ Invoice Number: 101642 FEIN:27-0776760 219.513.2500 Invoice Page 3 of 3 Invoice total $11,616.86 SEH of Indiana,LLC SEH is an equal opportunity employer I www.sehinc.com/sehindiana