HomeMy WebLinkAbout258860 05/26/16 y u!..S�A,y
,y �� CITY OF CARMEL, INDIANA VENDOR: 367726 CHECK AMOUNT: $*****4,158.55*
:) ONE CIVIC SQUARE SEH OF INDIANA
_� CARMEL, INDIANA 46032 ST 5 VADN IS CENTERDR D6 CHECK NUMBER: 258860
M�roN CHECK DATE: 05/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 38919 101699 4,158.55 WEST PARK MASTER PLAN
Voucher No. Warrant No.
367726 S.E.H. of Indiana, LLC Allowed 20
3535 Vadnais Center Dr
St Paul, MN 55110-5196
In Sum of$
$ 4,158.55
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38919 p 101699 5023990 $ 4,158.55 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
May 19, 2016
Signature
$ 4,158.55 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.
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
5/6/16 101699 West Park Master Plan Update 38919 $ 4,158.55
Total $ 4,158.55
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
MAY 12 2016
SBY:EH of Indiana I
--- .
—A
,_ oice Numb'e 1(0:1I69J r
- - - -
FEIN:27-0776760 1 219.513.2500 Invoice Page 1 of 3
BILL TO Pay This Am $4,158.66
� Due Date 015--JUN--16 _
Attn:Accounts PayableInvoke06
Carmel Clay Parks and Recreation Bill.Throw h Date ; 30-APR-16_
CCPR Administrative Office (— =—---g--—--
1411E 116th St ---
Terms ; 30 NET
___._._ _._�_._.______
Carmel IN 46032 SEH Client# ; 45874
1 Clien _
— -- ---- -- — ABement/PO# , 133691
REMIT TO: --_ .. - - --
SEH OF INDIANA-LL, C Pro ect Manager/Email/Phone
3535 VADNAIS`CENTER DR Gregg Calpmo/gcalpino@sehinc.com/219 513 2500 j
Sl;PAUL11�N551`10 5196 i Client Service Manager/Email/Phone
Gregg Calpino/gcalpino@sehinc.com/219.513.2500
Accounting Representative/Email/Phone
Alizabeth McJames/amcjames@sehinc.com/
651.490.2000
Project# — Project Name _ Project Description —
133691 CCPAR West Park Master Plan West Park Master Plan
--
Project-Billing Summary
�urrentPrior To Da
Totals IQ $4,158.55: $37,403.27 $41 1,,82
J4-
Notes:
SEH of Indiana,LLC
SEH is an equal opportunity employer I www.sehinc.com/sehindiana
REC
-AS MAY 12 2010
EH of Indiana
�Y. Invoice Number 101'69.9
FEIN:27-0776760 1 219.513.2500 Invoice Page 2 of 3
Task: 1.0 - Pre-Charrette
Fee
Description Amount
(100%of$18,000.00)less previously billed of$17,100.00 , $900.00
$900.00
Task#1.0 Total:$900.00
Task: 2.0 -Three Day Charrette
Fee
Description Amount
(10%of$29,750.00)less previously billed of$0.00 $2,975.00
$2,975.00
Task#2.0 Total:$2,975.00
Task: 6.0 -Shared Team Expenses
Reimbursed -Consultants
Date Consultant Amount
Consultant-Architectural
22-APR-16 Williams Architects $42.06
$42.06
Reimbursed -Expenses
Expenditure Type Amount
Meals $68.69
Mileage $172.80
$241.49
Task#6.0 Total:$283.55
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SEH of Indiana,LLC
SEH is an equal opportunity employer i www.sehinc.com/sehindiana
J 'MAY 12.2016
EH of Indiana B�,: Invoice Number: 101699
FEIN:27-0776760 1 219.513.2500 Invoice Page 3 of 3
SEH of Indiana,LLC
SEH is an equal opportunity employer I www.sehinc.com/Sehindiana