HomeMy WebLinkAbout301306 07/28/16 i
CITY OF CARMEL, INDIANA VENDOR: 367726
® t, ONE CIVIC SQUARE SEH OF INDIANA CHECK AMOUNT: $***"7,271.35*
CARMEL, INDIANA 46032 3535 VADNAIS CENTER DR CHECK NUMBER: 301306
Mei ipN"�. ST PAUL MN 55110-5196 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 38919 101782 7,271.35 WEST PARK MASTER PLAN
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Voucher No. Warrant No.
367726 S.E.H. of Indiana, LLC Allowed 20
3535 Vadnais Center Dr
St Paul, MN 55110-5196
In Sum of$
$ 7,271.35
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
38919 p 101782 5023990 $ 7,271.35 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
July 20, 2016
Signature
$ 7,271.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
JUL 15' 2016
SEH of Indiana Inu6-i a Number:. 101.782
BY: I � r
FEIN:27-0776760 1 219.513.2500 I Invoice Page 1 of 2
Pay This Amount IL271.35
Due Date 09-AUG-16
Attn:Accounts Payable vn olce Date 1O,JUL6 _
Carmel Clay Parks and Recreation Bil Through Date '30 JUN=16
CCPR Administrative Office
1411 E 116th St Terms 30 NET
Carmel IN 46032 SEH Client# 45874
Client Project#
REMIT T®: f: Agreement/PO# 133691
" Project Manager/Email/Phone
SEHUOF Ih1Dli?.NA LLC L`
r ,35351 -- - - --
UADNAIS CENTER`DR Gregg Calpino_/gcalpino@sehinc.com/219.513.2500
ST PAUL,�MN 55l'T0 5196,6 Client Service Manager/Email/Phone_
Gregg Calpino/gcalpino@sehinc.com/219.513.2500
AccountingRe resehtative/Email/Phone .
P
Alizabeth McJames/amcjames@sehinc.com% {
651.490.2000
Project# { Project Name J j Project Description
133691 CCPAR West Park Master Plan West Park Master Plan
Project Billing Summary
Current Prior To Date
Totals $7;271::$5„ $80,061.09 $87,332.44
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Notes:
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SEH of Indiana,LLC
SEH is an equal opportunity employer I www.sehinc.com/sehindiana
JEH of Indiana
Invoice Number: 101782
FEIN:27-0776760 1 219.513.2500 Invoice Page 2 of 2
Task: 3.0 - Post Charrette/Plan Implementation
Fee
Description Amount
(60%of$17,500.00)less previously billed of$4,375.00 $6,125.00
$6,125.00
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Task#3.0 Total:$6,125.00
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Task: 6.0 - Shared Team Expenses
Reimbursed -Expenses
Expenditure Type Amount
Reproductions $1,146.35
$1,146.35
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Task#6.0 Total:$1,146.35
Invoice total $7,271.35
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SEH of Indiana,LLC
SEH is an equal opportunity employer I www.sehinc.com/sehindiana