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HomeMy WebLinkAbout257791 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 367726 '4/ \F� ® 31 - ONE CIVIC SQUARE SEH OF INDIANA CHECK AMOUNT: $****13,910.39* :9 �� CARMEL, INDIANA 46032 3535 VADNAIS CENTER DR CHECK NUMBER: 257791 y,�TON,�. ST PAUL MN 55110-5196 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 R5023990 38919 101677 13,910.39 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 4/13/16 101677 West Park Master Plan Update _38919_ $ 13;910.39_._ Total $ 13,910.39 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$ $ 13,910.39 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Deptept# 38919 p 101677 5023990 $ 13,910.39' 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 April 20, 2016 Signature $ 13,910.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a RECEIVED JAPR 18 2016 SEH of Indiana ■nuolcel u,m,`ber 1C0�a, BY: FEIN:27-0776760 1 219.513.2500 Invoice Page 1 of 3 BILL TO: Pay This Amount i $13.910.39 j Due Date 13-MAY-16 Attn:Accounts PayableInuolce Date 13-APR-16 Carmel Clay Parks and Recreation BIII Through Date 31- AR-16 CCPR Administrative Office 1411 E 116th St Terms 30 NET Carmel IN 46032 SEH Client.#. 45874 Cliegal nt Project# REMIT T©: � Agreement/PO# 133691 _ SEH OF OWProject iLLG"''' � _ Project Ma_n_ager/Email%Phone _ 3535 VAONAIS,CENTER©I Gregg Calpino/gcalpino@sehine.com/219.513.2500 ST PAUL MN+55110 51 86 Client Service;Manager/Email/Phone _.__ `' r GreggCal ino/gcalpino@sehinc.com/219.513.2500 Accounting Representative/Email/Phone . Alizabeth McJames/amcjames@sehinc.com/ 651.490.2000 Project# ' Project Name,' Project Description 133691 I CCPAR West Park Master Plan West Park Master Plan Project Billing Summary Current Prior To Date Totals $13,910.39 $23,492.88 $37,403.27 Notes: _. --- --- -------------- = — —. - ----- _ ---- - SEH of Indiana,LLC SEH is an equal opportunity employer I www.sehinc.com/sehindiana SEH of Indiana Invoice Number: 101677 FEIN:27-0776760 1 219.513.2500 Invoice Page 2 of 3 Task: 1.0 - Pre-Charrette Fee Description Amount �— (95%of$18,000.00)less previously billed of$15,660.00 $1,440.00 $1,440.00 Task#1.0 Total:$1,440.00 Task: 4.0 - Master Operations and Business Plan Report _. - - _ -- - - --. -- -- - - - - - - -- - ------ Description ---Description Amount (32%of$25,000.00)less previously billed of$5,500.00 $2,500.00 $2,500.00 Task#4.0 Total:$2,500.00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Task: 5.0 - Community Education fee Description Amount (100%of$9,500.00)less previously billed of$1,900.00 $7,600.00 $7,600.00 Task#5.0 Total:$7,600.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Task: 6.0 - Shared Team Expenses LRei nbursed-.Consultants Date Consultant Amount Consultant-Miscellaneous 30-MAR-16 Applied Ecological-Services Inc $1,443.52 $1,443.52 SEH of Indiana,LLC SEH is an equal opportunity employer I www.sehinc.com/sehindiana _ --AS EH of Indiana Invoice Number: 101677 FEIN:27-0776760 i 219.513.2500 Invoice Page 3 of 3 Task: 6.0 - Shared Team Expenses Reimbursed -Expenses Expenditure Type Amount Mileage $523.80 Meals $89.71 Travel/Lodging $313.36 $926.87 Task#6.0 Total:$2,370.39 Invoice total $13,910.39^; SEH of Indiana,LLC SEH is an equal opportunity employer I www.sehine.com/sehindiana