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HomeMy WebLinkAbout308814 03/07/17 9'• CITY OF CARMEL, INDIANA VENDOR: 371250 ,, ONE CIVIC SQUARE APPLIED ECOLOGICAL SERVICES INC CHECK AMOUNT: $"""`"7,266.25" �\+° CARMEL, INDIANA 46032 17921 SMITH ROAD,PO BOX 256 CHECK NUMBER: 308814 7�. BRODHEAD WI 53520 CHECK DATE: 03/07/17 )ON'. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 R5023990 40698 35092 7,266.25 ECOLOGICAL CONSULTING $ q § co 4 � k U -S > 0 2 k / q -64 2 -u > 2 g w / § 'a § o a 2 CL CD CD g 2 o m w 7 x CL Ai 0 aU0 § 7 @o c \ N3 -10 / £ a CA) © % / S2. � \ CL _\ m A P 4 w K k E 7 R $ z 0 cn % ] E �; D ° K - m C - % 3 E ° E 0 B CD T CL q w 0 Q 0 n 2 /CD 69 ƒ -0 - m - k 2 / § = @ 7 E f E 9 ) t % \ G CD m m E - CD Fq / ca ° E &q - / I \ tCD w \ n § % \ § % a CD | \ o R . r `?� Applied Ecological Services, Inc. FEB 2 2 2017 Invoice PO BOX 256 BY............................... Date Invoice# Brodhead, WI 53520 1/31/2017 35092 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 28,2016-JANUARY 29, 2017 GENERAL CONSULTING 14 C.Straub Consulting 155.00 2,170.00 1.25 GIS-David Aslesen 105.00 131.25 1.75 Environmental Planning by C.Cunz 100.00 175.00 22 M. O'Leary Consulting 195.00 4,290.00 5 GIS-Pat Daniels 100.00 500.00 Total $7,266.25