HomeMy WebLinkAbout259979 06/24/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 367726
ONE CIVIC SQUARE SEH OF INDIANA CHECK AMOUNT: $****38,499.27*
CARMEL, INDIANA 46032 3535 VADNAIS CENTER DR CHECK NUMBER: 259979
ST PAUL MN 55110-5196 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 38919 101733 38,499.27 WEST PARK MASTER PLAN
Voucher No. Warrant No.
367726 S.E.H. of Indiana, LLC Allowed 20
3535 Vadnais Center Dr
St Paul, MN 55110-5196
In Sum of$
$ 38,499.27
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
38919 p 101733 5023990 $ 38,499.27 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
June 15, 2016
IPANI*U�
Signature
$ 38,499.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CL
JUN 13 2016
SEH of Indiana—AI _ - --
�nuolce Numbej.�,1�WOVW-
FEIN:27-0776760 1 219.513.2500 Invoice Page 1 of 3
i,BILL TO:., Pay This Amount "I $38.499.27
Due'Date 06-JUL-16
Attn:Accounts Payable nvoice_Date ,I%Q111N X16.
Carmel Clay Parks and Recreation "Bill T rough Date 28-MAY-16
CCPR Administrative Office
1411 E 116th St Terms 30 NET
Carmel IN 46032 SEH Client# ' 45874
�- Client Project#.
REMIT T®: Agreement/PO.# 133691
Project Manager.Z Email/Phoneme
535 VADNAtIS°CENTER11DR Gregg Calpmo/gcalpino@sehinc.com/219.513.2500____1
ST PAUL,"MN 551�'f0 5196: �` Client Service.Mana er/.Emall/.Phone .
' r Gregg Calpino/gcalpino@sehinc.com/219.513.2500
f Accounting Representative Y Email/Phone
Alizabeth McJames/amcjames@sehinc.com/
651.490.2000
Project# Project Name 1 Project Description
133691 CCPAR West Park Master Plan West Park Master Plan
Project Billing Summary
Current Prior To Date
Totals °$3849927.`'. $41,561.82 $80,061.09
Notes
SEH of Indiana,LLC
SEH is an equal opportunity employer I www.sehinc.com/sehindiana
—ASEH of Indiana
Invoice Number: 101733
FEIN:27-0776760 1 219.513.2500 Invoice Page 2 of 3
Task: 2.0 -Three Day Charrette
Fee -
Description Amount
(100%of$29,750.00)less previously billed of$2,975.00 $26,775.00
$26,775.00
Task#2.0 Total:$26,775.00
Task: 3.0 - Post Charrette/Plan Implementation
Fee
Description Amount
(25%of$17,500.00)less previously billed of$0.00 $4,375.00
$4,375.00
Task#3.0 Total:$4,375.00
Task: 4.0 - Master Operations and Business Plan Report
Fee
Description Amount
(52%of$25,000.00)less previously billed of$8,000.00 $5,000.00
$5,000.00
Task#4.0 Total:$5,000.00
Task: 6.0 - Shared Team Expenses
Reimbursed -Consultants
Date Consultant Amount
Consultant-Mech/Elec
20-MAY-16 Williams Architects $307.81
$307.81
SEH of Indiana,LLC
SEH is an equal opportunity employer I www.sehinc.com/sehindiana
SEH of Indiana
Invoice Number: 101733
FEIN:27-0776760 1 219.513.2500 Invoice Page 3 of 3
Task: 6.0 -Shared Team Expenses
Reimbursed-.E
xpenses
Expenditure Type Amount
Mileage $548.64
Meals $279.99
Travel/Lodging $1,212.83
$2,041.46
Task#6.0 Total:$2,349.27
- Invoice total' $38,499:27 's
SEH of Indiana,LLC
SEH is an equal opportunity employer I www.sehinc.com/sehindiana