310124 04/11/17 " CITY OF CARMEL, INDIANA VENDOR: 371250
j a ONE CIVIC SQUARE APPLIED ECOLOGICAL SERVICES INC CHECK AMOUNT: $"""""2,260.00`
:� s 17921 SMITH ROAD,PD BOX 256 CHECK NUMBER: 310124
_r =Q CARMEL, INDIANA 46032 BRODHEAD WI 53520 CHECK DATE: 04/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 40698 35313 2,260.00 ECOLOGICAL CONSULTING
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Invoice
Applied Ecological Services, Inc.
PO Box 256 RECE TED l
LBrodhead, WI 53520 MAR 3 1 2011 Date Invoice#
3/31/2017 35313
BY:
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 FEBRUARY 27-MARCH 26, 2017
GENERAL CONSULTING
8 M. O'Leary Consulting 195.00 1,560.00
7 Environmental Planning by C. Cunz 100.00 700.00
Total $2,260.00