315820 9/12/2017 ��'"R• CITY OF CARMEL, INDIANA VENDOR: 371250
D f ONE CIVIC SQUARE APPLIED ECOLOGICAL SERVICES INC CHECK AMOUNT: $ 10,384.35'
r4 CARMEL, INDIANA 46032 17921 SMITH ROAD,PO BOX 256 CHECK NUMBER: 315820
BRODHEAD WI 53520 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 50132 46825 10,384.35 WETLAND DELIN AT WEST
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Invoice
Applied Ecological Services, Inc.
PO Box 256 _,_.._._......_...... _._
Brodhead, WI 53520 Date Invoice#
5 E N U 2011 8/31/2017 46825
i
4
Bill To
Carmel Clay Parks&Recreation
1411 E. 116th St.
Carmel,IN 46032
P.O.No. Terms Project
Net 30 17-0715 Carmel West Pa...
Quantity Description Rate Amount
PROFESSIONAL SERVICES JULY 24,TO AUGUST 27,2017
ECO CONSULTING
5 GIS-David Aslesen 105.00 525.00
25.5 M.O'Leary Consulting 195.00 4,972.50
28 C.Straub Consulting 155.00 4,340.00
0.5 GIS-Pat Daniels 100.00 50.00
EXPENSES
1 Travel Expenses-lodging-MO-8/8/17 230.55 230.55
1 Travel Expenses-meal -MO-8/8/17 3.35 3.35
1 Travel Expenses-meal -MO-8/8/17 7.97 7.97
1 Travel Expenses-meal -MO-8/8/17 30.87 30.87
1 Travel Expenses-meal -MO-8/8/17 97.43 97.43
1 Travel Expenses-fuel -MO-8/9/17 13.52 13.52
1 Travel Expenses-fuel -MO-8/9/17 28.49 28.49
1 Travel Expenses-meal -MO-8/9/17 2.06 2.06
1 Travel Expenses-meal -MO-8/9/17 45.25 45.25
1 Travel Expenses-meal -MO-8/9/17 37.36 37.36
Total $10,384.35