HomeMy WebLinkAbout256781 03/29/16 �uf..W_Ab
aY \ CITY OF CARMEL, INDIANA VENDOR: 369073
;'; ® I ONE CIVIC SQUARE CARDNO INC CHECK AMOUNT: $********25.18*
s.. j?�; CARMEL, INDIANA 46032 PO BOX 123422 CHECK NUMBER: 256781
+�"�TON�° DALLAS TX 75312-3422 CHECK DATE: 03/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350400 38107 190598 25.18 WETLAND MONITORING
Voucher No. Warrant No.
369073 Cardno, Inc. Allowed 20
P.O. Box 123422
Dallas, TX 75312-3422
In Sum of$
$ 25.18
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
38107 190598 4350400 $ 25.18 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
March 22, 2016
PAhL0TU'YL"
Signature
1 $ 2.5.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
3/17/16 190598 Central Park Eastside Monitoring Services 2015 38107 $ 25.18
Total $ 25.18
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
Please Remit Pa ment to
� Carder alnc�` -
�arc�►nt�
INVOICE -.Bta -"-2- 4
-:.I s TX 7531.2 .3422.:. '
Taxpayer ID No. 45-2663666
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 Invoice#; 190598 J
Carmel-Clay Park&Recreation DepPrProjec : J151549100
1411 E 116th Street - _,t - -,-� It voice Date March 17,201.6,,
Carmel IN 46032 F�,-F C l l� `��.r�� "
o1-61 : Renskers, Crystal D.
MAR 2 2016 Terms : 30 Days
S�Rf
Project Name : Carmel Clay Parks: Central Park Eastside 2016 Monitoring
For Professional Services Rendered Through: 2/26/2016
Phase:17*15-2015 Monitoring
Professional Personnel
Hours Amount
Senior Staff Scientist 0.25 23.75
Total Professional Personnel 0.25 23.75
Additional Fees
Communication Fee @ 6.00% 6.00% 1.43
Total Additional Fees 1.43
Total This Phase $25.18
Amount Due This Invoice $25.18
Current. Prior Total
Billings to Date 25:18, 6,608.32 6,633.50
Project Limit - 6,750.00
Remaining 116.50
Outstanding Invoices
Number Date Balance
190598 03/17/2016 25.18
Total Now Due 25.18
Aging Balances
Under30 31-60 61-90 Over90
25.18 0.00 0.00 0.00
Page 1 of 2
I
iProject:41616491100—Carmel Clay Parks:Central Park Eas Invoice#- 190598
Billing Backup Thursday,March 17,2016
Phase:117*16-2016 Monitoring
Professional Personnel
Class/Employee Name Date Hours Rate Amount
Senior Staff Scientist
Renskers,Crystal D. 12/31/2015 0.25 95.00 23.75
report
Total Professional Personnel 23.75
Additional Fees Communication Fee @ 6.00% 6.00 1.43
Total Additional Fees 1.43
Total This Phase $25.18
Total This Invoice $26.18
Page 2 of 2