316654 9/29/2017 9+us G.1q*
'� CITY OF CARMEL, INDIANA VENDOR: 369073
ONE CIVIC SQUARE CARDNO INC CHECK AMOUNT: S'....3,087.67t
x =a CARMEL, INDIANA 46032 PO BOX 123422 CHECK NUMBER: 316654
,� DALLAS TX 75312-3422 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 50245 240985 3,087.67 CENTRAL PARK FLOWING
cn \
e - % §
� % � \ /
1 O ® 2
2 P
oU 0 26 /
0 z 0 m .
j � k \ 0 ate §
\ $ 2 a k z w 2
e co m . a x , _
2 g a § 0 0 � g
( ■ 7 a
; K > Lo
IQ
/
/ / M
s km m CD k \
/ 0 co
-( T -4f o g C
/ f m
0
2
w w \ 0
Co - \
4 q
]
° a
7 2 m
C0 67
/ \ E ECD 3
CD ° \ " Q 3
n q CD � 40
@ . CD ,
k
CD \
CD 3 y \ k »
(n
2 w ' /
/ t \ S 2
C 0 /
CD
CD \ \ k
M CL . 2
0 / k 9 \ § o
/ \ /
m _ |
\ a
�'"r� EFT Remittance:
J C+a>t dno� Account Name:Cardno,Inc.
Bank Name:HSBC Bank USA,NA
Check Remittance: INVOICEABA Number:123006389
Account Cardno,Inc. Number:447006894
P.O.Box 123422 Email Notification:CBS.EFT(@cardno.com
Dallas,TX 75312-3422 Taxpayer ID No.45-2663666
Corporate Headquarters:10004 Park Meadows Drive Suite 100,Lone Tree,CO 80124 Phone.72(1257 5800 F=72.02575801 www,cardno.com
Phase inciude an invoice copy with payment or reference the Invoice numbers)and project number(s)on your remittance.
Carmel-Clay Park&Recreation Dep
MInvoice#: 240985
Mark Westermeier
Invoice Date : September 15, 2017
1411 E 116th Street
Carmel IN 46032 Terms : 30 Days
Project: J090109303
Project Manager: Renskers, Crystal D.
Project Name : Carmel Clay Parks& Recreation: Maintenance Management for Flowing Well&Central Park
PO#50245
For Professional Services Rendered through: 8/25/2017
Total Previous Current
Phase Code / Name Phase Fee %Complete Fee Earned Billings Amount
56*17A-Flowing Well Park 4,900.00 51.81 2,538.67 0.00 2,538.67
56"176-Central Park 3,500.00 15.69 549.00 0.00 549.00
Totals: 8,400.00 3,087.67 0.00 3,087.67
Amount Due This Invoice 3,087.67
Outstanding Invoices
Number Date Balance
240985 09/15/2017 3,087.67 R F
mai', e'
Total Now Due 3,087.67
Aging Balances SEP 1 2017
Under 30 31-60 61-90 Over 90
3,087.67 0.00 0.00 0.00 ...............
Pape: 1