Loading...
HomeMy WebLinkAbout306755 01/05/17 9CHECu.4�� ��- y4 CITY OF CARMEL, INDIANA VENDOR: 3677 CHECK AMOUNT: $""'""1,837.24" �` ONE CIVIC SQUARE SEH OF INDIANA € 3535 VADNAIS CENTER DR K NUMBER: 306755 CARMEL, INDIANA 46032 ST PAUL MN 55110-5196 CHECK DATE: 01/05/17 wit. ' N DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 R5023990 38919 101982 1,837.24 WEST PARK MASTER PLAN o © '0 -0O co 0 co -4 CD -n © q 2 > 0 / � km _ o o C E � 3 / $ A o } / § k ƒ 2 / S 0 / � C Cl / � § q CD r §_ / 0 @ ( \ � % g 2 k ° co CA) 7§ Q � O # C-D3 n # mom % Cl) CD E 0 E a k � M k > Q - \ m — e G § ] 0 m \ § m @ E E � - \ m \ ° w o g 2 ■ � k \ \ EY K3 CD k O o E a m R q q 2 ƒ A o \ CL7m | f o 41 SEH of Indiana Invoice Number: 101982 FEIN:27-0776760 1 219.513.2500 Invoice Page 2 of 2 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Task: 3.0 - Post Charrette/Plan Fee Description Amount (100%of$17,500.00)less previously billed of$17,325.00 $175.00 $175.00 Task#3.0 Total:$175.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Task: 6.0 - Shared Team Expenses Reimbursed-Expenses Expenditure Type Amount Reproductions $1,662.24 $1,662.24 Task#6.0 Total: $1,662.24 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Invoice total $1,837.24 SEH of Indiana,LLC SEH is an equal opportunity employer I www.sehinc.com/indiana SEH of Indiana Invoice Number: 101982 FEIN:27-0776760 1 219.513.2500 Invoice Page 1 of 2 BILL TO: Pay This Amount $1,837.24 Due Date 08-JAN-17 Attn:Accounts Payable Invoice Date 09-DEC-16 Carmel ClayParks and Recreation t Bill Through Date 30-NOV-16 CCPR Administrative Office Terms 30 NET 1411 E 116th St SEH Client# 45874 Carmel IN 46032 Client Project# _ Agreement/PO# 133691 REMIT TO: SEH OF INDIANA, LLC Project Manager/Email/Phone 3535 VADNAIS CENTER DR Jon Ruble/jruble@sehinc.com/219.513.2500 ST PAUL, MN 55110-5196 Client Service Manager/Email/Phone Jon Ruble/jruble@sehinc.com/219.513.2500 Accounting Representative/Email/Phone - - - Alizabeth McJames/amcjames@sehinc.com/ 651.490.2000 Project# Project Name Project Description 133691 CCPAR West Park Master Plan West Park Master Plan Project Billing Summary Current Prior To Date Totals $1,837.24 $107,718.54 $109,555.78 Notes: P. °'on?T DEC 1 9 2016 , BY: ....J SEH of Indiana,LLC SEH is an equal opportunity employer I www.sehinc.com/indiana