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318595 11/15/17 y„r F�qM CITY OF CARMEL, INDIANA VENDOR: 371250 ONE CIVIC SQUARE APPLIED ECOLOGICAL SERVICES INC CHECK AMOUNT: $....*1,204.39 4# +° CARMEL, INDIANA 46032 17921 SMITH ROAD,PO BOX 256 CHECK NUMBER: 318595 �.y. BRODHEAD WI 53520 CHECK DATE: 11115/17 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 5023990 50132 47414 1,204.39 WETLAND DELIN AT WEST < -L 20 q k ~ \ z % \ f 0 2 U / q w ca -u > 3@O BO-0 k A � 0 2 k E0 7 3k m w 7xa 0 k CL K) $ / Ln 0 J $ / \ k \ 0 P. k / § / } (D X j z \ \ � \ / P 2 O rQI N) 0 2 / c CD / j O B $ § k ] R / G / ° ~ m e � § % E & @ E a CD 2 o § 0 Z k k k � < 2 \ § ƒ J 2 2 f J / D CD ƒk -07 CD § k = � 0 k / 0 § 7 / / 2 q E 0 ® k )/ CL ƒ oq q 2 %. $ / / 7 § | \ a Invoice Applied Ecological Services, Inc. PO Box 256 Brodhead, WI 53520 Date Invoice# 10/31/2017 47414 Bill To Carmel Clay Parks&Recreations j 1411 E. 116th St. Carmel,IN 46032 - R E C F NOV a 2 2011 BY: P.O.No. Terms Project Net 30 17-0715 Carmel West Pa... Quantity Description Rate Amount PROFESSIONAL SERVICES AUGUST 28, 2017 TO OCTOBER 29,2017 ECO CONSULTING 0.5 Administrative Assistant hours by J. Risum 60.00 30.00 6 C.Straub Consulting 155.00 930.00 EXPENSES 1 Travel Expenses-lodging-C.Straub-8/8/17 244.39 244.39 d i3I f Total $1,204.39