HomeMy WebLinkAbout302401 08/25/16 i
0CITY OF CARMEL, INDIANA VENDOR: 367726
B z'. ONE CIVIC SQUARE SEH OF INDIANA CHECK AMOUNT: $*****5,250.00*
=q CARMEL, INDIANA 46032 3535 VADNAIS CENTER DR CHECK NUMBER: 302401
9M�TpN�O` ST PAUL MN 55110-5196 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 38919 101841 5,250.00 WEST PARK MASTER PLAN
Voucher No. Warrant No.
367726 S.E.H. of Indiana, LLC Allowed 20
3535 Vadnais Center Dr
St Paul, MN 55110-5196
In Sum of$
$ 5,250.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38919 p 101841 5023990 $ 5,250.00 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 We-re ordered and - - --
received except
August 17, 2016
Signature
$ 5,250.00 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
8/9/16 101841 West Park Master Plan Update 38919 $ 5,250.00
Total $ 5,250.00
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
1
R]H°C VEIL
JAUG 15 2016
SEH of Indiana �fi �;
_ BY; �nvolceNurnber 10:18'41 < a
FEIN:27-0776760 i 219.513.2500 Invoice Page 1 of 2
j_BILL TO`.. Pay This Amount =51-00
Due Date 08-SEP-1 6
Attn:Accounts Payableinu-Ices ate -09 AUG'16
Carmel Clay Parks and Recreation
CCPR Administrative Office BIII Through Date 31-JUL-16
1411 E 116th St Terms 30 NET
Carmel IN 46032 i SEH,Client#; 45874
Client Project# 1
REMITTO1 O# 133691
A reement/PI
SEH OF INDIANA 'LLC Project Manaaer/Email/,Phone -T
335 VADNA(S CENTER DR Gregg Calpmo/gcalpino@sehmc com/219.513 2500 -
STtPAUL:MN 551`10 5196;: Client Service.Manager/.Email/Phone_
Gregg Calpino/gcalpino@sehinc.com/219.513 2500
Accounting-,Re-resentative/Email•/Phone..
R Alizabeth McJames/amcjames@sehinc.com/
651.490.2000
Project# ' . Project Name a l Project Description
133691 CCPAR West Park Master Plan West Park Master Plan
Project Billing Summary -
_ _-
t tCurrent° • .- Prior To Date
Totals r $525'000'�J`':' $87,332.44 $92,582.44
i
Notes _
i
i
i
SEH of Indiana,LLC
SEH is an equal opportunity employer-I www.sehinc.com/sehindlana
—ASEH of Indiana
Invoice Number: 101841
FEIN:27-0776760 1 219.513.2500 Invoice Page 2 of 2
Task: 3.0 - Post Charrette/Plan Implementation
Fee
Description Amount
(90%of$17,500.00)less previously billed of$10,500.00 $5,250.00
$5,250.00
Task#3.0 Total:$5,250.00
— — ------------------------------------ — ----------------- --- ------------ —-- —--------- -—
Invoice total $5,250.00
I
SEH of Indiana,LLC
SEH is an equal opportunity employer I www.sehinc.com/sehindiana