HomeMy WebLinkAbout303643 09/29/16 CITY OF CARMEL, INDIANA VENDOR: 367726
ONE CIVIC SQUARE SEH OF INDIANA
CHECK AMOUNT: $*****6,436.10*
CARMEL, INDIANA 46032 3535 VADNAIS CENTER DR CHECK NUMBER: 303643
+M�raN ST PAUL MN 55110-5196 CHECK DATE: 09/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 38919 101876 6,436.10 WEST PARK MASTER PLAN
Voucher No. Warrant No.
367726 S.E.H. of Indiana, LLC Allowed 20
3535 Vadnais Center Dr
St Paul, MN 55110-5196
In Sum of$
$ 6,436.10
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38919 p 101876 5023990 $ 6,436.10 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
September 21, 2016
1pkml*u�
Signature
$ 6,436.10 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
9/13/16 101876 West Park Master Plan Update 38919 $ 6,436.10
Total $ 6,436.10
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
SEP 19 2016
SEH of Indiana BY:
CPR-Nuber,::101876 vv
FEIN:27-0776760 1 219.513.2500 Invoice Page 1 oft
BIL Pay This Amount $6,436.1077-
Due Date 13 OCT 16
Attn:Accounts Payable Invoke Date X1:3 SEF 1'6
Carmel Clay Parks and Recreation Bill Through Date 31-AUG-16
CCPR Administrative Office Terms 30 NET
1411 E 116th St SEH Client# 45874
Carmel IN 46032 Client Project#
REMIITTO: Agreement/PO# 133691
Ak
SE F,1ND1A,NA L`LC Project Manager-/Emall_/.Phone
uz35,35',V!AQNAIS CENTER DRQ Gregg Calpino/gcalpino@sehinc.com/219.513.2500
ST�'PAUL FMN 551,10-7519.6,-,.---4Client 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# I Project Name - • •Project Description
133691 1 CCPAR West Park Master Plan West Park Master Plan
- ---- - - — "_ ___ -_ - . - _-_ - -- 7 - -
Project Billing Summary
G`u` egt, Prior To Date
,aT:ortalst $6;436;140 $92,582.44 $99,018.54
.17
_....-_
Notes:
SEH of Indiana,LLC
SEH is an equal opportunity employer I www.sehinc.com/indiana
-
a
i •
EH of Indiana Invoice Number: 101876
FEIN:27-0776760 1 219.513.2500 Invoice Page 2 of 2
---------------------------------------------------------------- ----------------------------- ----------------------------------
Task: 3.0 - Post Charrette/Plan Implementation
Fee
Description -- --- - -- - - Amount
(95%of$17,500.00)less previously billed of$15,750.00 $875.00
$875.00
Task#3.0 Total:$875.00
Task: 4.0 - Master Operations and Business Plan Report
Fee
Description Amount
(68%of$25,000.00)less previously billed of$13,000.00 $4,000.00
$4,000.00
Task#4.0 Total:$4,000.00
•---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Task: 6.0 - Shared Team Expenses
Reimbursed -Consultants
Date Consultant Amount
Consultant-Architectural
11-AUG-16 Williams Architects $1,561.10
$1,561.10
Task#6.0 Total:$1,561.10
_ - I
Invoice total $6,43610
SEH of Indiana,LLC
SEH is an equal opportunity employer www.sehinc.com/indiana