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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