306253 12/16/16 9^+ " CITY OF CARMEL, INDIANA VENDOR: 371250
ONE CIVIC SQUARE APPLIED ECOLOGICAL SERVICES INC CHECK AMOUNT: $....***525.00*
rte: CARMEL, INDIANA 46032 17921 SMITH ROAD,PO BOX 256 CHECK NUMBER: 306253
�Mi�.N.. BRODHEAD WI 53520 CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 40698 34738 525.00 ECOLOGICAL CONSULTING
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Applied Ecological Services, Inc. �CEt VED Invoice
'6 6
PO Box 256
Brodhead, WI 53520 Date Invoice#
BY: 11/30/2016 34738
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 NOVEMBER 1 -NOVEMBER 27,2016
GENERAL CONSULTING
5 GIS-David Aslesen 105.00 525.00
I
Total $525.00