304905 11/09/16 ♦u!'S�gy
CITY OF CARMEL, INDIANA VENDOR: 371250
s d lr ONE CIVIC-SQUARE APPLIED ECOLOGICAL SERVICES INC CHECK AMOUNT: $....*9,787.85*
CARMEL, INDIANA 46032 17921 SMITH ROAD,PO Box 256 CHECK NUMBER: 304905
BRODHEAD WI 53520 CHECK DATE: 11/09/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 40698 34427 9,787.85 ECOLOGICAL CONSULTING
Voucher No. Warrant No.
Applied Ecological Services, Inc. Allowed 20
PO Box 256
Broadhead, WI 53520
In Sum of$
$ 9,787.85
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
40698 p 34427 5023990 $ 9,787.85 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
November 4, 2016
'P*0"VVUAJ
Signature
$ 9,787.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
RECEIVED Invoice
.Applied Ecological Services, Inc.
ieO 13ox 256 NOV 012 2016 -----
rodh_ UVI 53f 20 ,. Date Invoice
X10/31/ 102 6 34427 ` >
Bill To
Carmel Clay Parks&Recreation
Attn:Accounts Payable
1411 E. 116th Street
Carmel, IN 46032
P.O.No. Terms Project
40698 Net 30 16-0916 West Park
Quantity Description Rate Amount
PROFESSIONAL SERVICES FOR SEPTEMBER 26-OCTOBER 31,2016
GENERAL CONSULTING
27 M.O'Leary Consulting 195.00 5,265.00
3.75 GIS-David Aslesen 105.00 393.75
18 C.Straub Consulting 155.00 2,790.00
0.5 GIS-Pat Daniels 100.00 50.00
EXPENSES
1 Travel Expenses-tolls-MO-10/26/16 3.45 3.45
1 Travel Expenses-meal-MO-10/26/16 37.71 37.71
1 Travel Expenses-meal-MO-10/26/16 35.39 35.39
1 Travel Expenses-meal-MO-10/26/16 10.35 10.35
1 Travel Expenses-meal-MO-10/26/16- .. 9.10 9.10
1 Travel Expenses-lodging-MO-10/26/16 461.10 461.10
1 Travel Expenses-meal-MO-10/25/16 131.80 131.80
1 Travel Expenses-meal-MO-10/25/16 28.35 28.35
1 Travel Expenses-meal-MO-10/25/16 10.72 10.72
1 Travel Expenses-meal-MO-10/24/16 126.13 126.13
725 Travel Expenses-tolls-MO-10/26/16 0.60 435.00
Descr'ption Ecological ConsultingServices-West Park
• #40698 p &T 20:16
GL#GLAccount#1060007-5023990
Line Description Other Expenses
Approval DATE I L12.4(,
17oJ5_L $9 787:85