319694 12/15/17 �•i' €� , CITY OF CARMEL, INDIANA VENDOR; 369073
ONE CIVIC SQUARE CARDNO INC CHECK AMOUNT: $"" '3,154.33'
a` CARMEL, INDIANA 46032 PO BOX 123422 CHECK NUMBER: 319694
DALLAS TX 75312-3422 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 50245 245734 3,154.33 CENTRAL PARK FLOWING
Voucher No. Warrant No.
369073 Cardno, Inc. Allowed 20
P.O. Box 123422
Dallas, TX 75312-3422
In Sum of$
$ 3,154.33
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
50245 p 245734 4350400 $ 3,154.33 1 hereby certify that the attached invoice(s),or
bill(s)is'(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 8, 2017
Signature
$ 3,154.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
EFT Rernittance.*
'^ �'PardhaF Account Name Ca dno Inc.
..
Bank Name:HSBC Bank USA,NA:
,macs tarree, :
ABA Number 123006389
rxi LWVOICE Account Number 447006894
Email.tdotification.`CBS.EFf@cardno.com
Taxpayer ID:No.4.5-2663666 .
Corporate Headquarters,10004 Park Meadows:Drive Suite 300,Lone"Tree;CO 80124-. .- Phone:720 257 5800; Fax:720 257 5801 www.cardno.com:
Please Include an Invoice copy with payment orrefereoce.Ure Invoice number(c)and project numbers)on youriemittance
Carmel=Clay Park&Recreation Dep 245734
Mark Westermeier Invoice#: ,
Invoice Date : Nove ber W2
1411.E 116th'Street Terms.: ::. 30-Days: - .".. rim
Carmel IN.46032"
2r Project: ; J09"0109303
'NOV � , ���� , Project Manager: . Renskers,.Crystal•D. '
BI
"Project Narne Carmel Clay.Parks&Recreation:-Mai ntenance_Management for Flowing Well'&Central Park .
PO#50245.
For Professional.Services Rendered through. 10121/20.17
:. Total- : Previous" Current
P m"s'e
Code /..Name" Phase Fee -- %.Complete, Fee Earned Amount. :.
56*17A-Flowing Welf Park 4,900.00 - .100.00. . 4;900.00. . . 2,538.62 2;361:33
56*176:Central Park 3,5.00.00: 38.34 :, 11342.00 : . 549:00 _: . 79300
Tof
als:. 8,400:00 . . 6;242,00 3,087 67 3,154,33:
Amount MOOhis Involve 3,154.33
Outstandino Invoices
-
Number. Date g
glance
245734 '': : 11/17/2017 . : 3,15433
.-Total Now.Due 3,154.33: . .
Aging Balances
Under 30 31:$0.. 61.-90 Over 90
3,154.33.. 0.00 .0.00' . 0.00.
Pape:. 1