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HomeMy WebLinkAbout305461 11/28/16 °'F�q+, CITY OF CARMEL, INDIANA VENDOR: 367726 `/ \. CHECK AMOUNT: $*****4,450.00* .j; ® .; ONE CIVIC SQUARE SEH OF INDIANA v.. _�, CARMEL, INDIANA 46032 3535 VADNAIS CENTER DR CHECK NUMBER: 305461 9,y TON��,� ST PAUL MN 55110-5196 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 R5023990 38919 101948 4,450.00 WEST PARK MASTER PLAN Voucher No. Warrant No. 367726 S.E.H. of Indiana, LLC Allowed 20 3535 Vadnais Center Dr St Paul, MN 55110-5196 In Sum of$ $ 4,450.00 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 38919 p 101948 5023990 $ 4,450.00 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 were ordered and received except November 15, 2016 'P*0"VVUA.) Signature $ 4,450.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund NOV 14 ?016 SEH of Indiana ['13-1,147:— _ lnuoiceNimb_er: �0;'1i948 FEIN:27-0776760 1 219.513.2500 Invoice Page 1 of 2 {BILL T0; Pay This Amount $4,450.00 Due.Date 09-DEC-16 Attn:Accounts Payable I Dice fi Da a i;Q9"NOU'-'1 . . . Carmel Clay Parks and Recreation Blll TlrougH prate 29-OCT-16 CCPR Administrative Office Terms 30 NET 1411 E 116th St SEH.Client# 45874 Carmel IN 46032Client Pro ect#: j.' i�E=NSI T© - •;-A0reem'ent1 PQO .#' 133691 _ SEFMI Ir1DIAN�A,LLC- _ Project Managerl_.Email/-Phone= _ 53��5 MADNAIS.CE-NTER.DR' Jon Ruble ruble@sehinc.com/219.513.2500 T�I?'�UL;.MN 5511075196 'Client Servlce,Manager[Email'/Phone Jon Ruble/jruble@sehinc.com/219.513.2500 Accounting Representative],Email/.Phone `- Alizabeth McJ Imes/amcjames@sehinc.com/ 651.490.2000. Projecf#. :,1; ,Project'Name;; Project;Description . 133691 1 CCPAR West Park Master Plan West Park Master Plan P dject Bllhng Summary - Current Prior To Date 450 00 ` $103,268.54 $107,718.54 Totals w s =„ 4a� Notes _ - - - SEH of Indiana,LLC SEH is an equal opportunity employer I www.sehinc.com/indiana All EH Of Indiana . Invoice Number: 101948 FEIN:27-0776760 1 219.513.2500 Invoice Page 2 of 2 Task: 3.0 - Post Charrette/Plan Description Amount (99%of$17,500.00)less previously billed of$16,625.00 $700.00 $700.00 Task#3.0 Total:$700.00 Task: 4.0 - Master Operations and Business Plan Report ~Fee ------1----------- .w_-- ---- Description Amount (100%of$25,000.00)less previously billed of$21,250.00 $3,750.00 $3,750.00 Task#4.0 Total:$3,750.00 -- — - . - -- -- ----- Invoice total $4,450.00 J SEH of Indiana,LLC SEH is an equal opportunity employer www.sehinc.com/indiana