HomeMy WebLinkAbout323664 04/06/18 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369073 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cardno, Inc. Payee
P.O. Box 123422
Dallas,TX 75312-3422 In Sum of$ Purchase Order#
369073 Cardno, Inc. Terms
$ 1,817.70 P.O.Box 123422 Date Due
Dallas,TX 75312-3422
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50245 p 251946 4350400 $ 1,817.70 Board Members 3/16/18 251946 Invasive Species Treatment Central Park 50245 $ 1,817.70
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
$ 1,817.70 Total $ 1,817.70
April 4,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
'N
MAR 2 Y 1010
EFT Remittance:
V Cirardho' Account Name:Cardno,Inc.
4, ............. Bank Name:HSBC Bank USA,NA
Check�Remittence ABA Number:123006389
Catdno Ince:;, INVOICE Account Number:447006894
P(l�Box-123422 Email Notification:CBS.EFTa(_�.cardno-com
r' Dailas'TX 75312-34 Taxpayer ID No.45-2663666
Corporate Headquarters:10004 Park Meadows Drive Suite 300,Lone Tree,CO 80124 Phone:720 257 5800 Fax.720 257 5801 www.wrdno.com
please include an Invoke copy with payment orreterence the Invokce number(s)and project numbers)on your remittance.
Carmel-Clay Park&Recreation Depte M5rch,-1`6,
Mark Westermeier �--.-.I'nvoIce.--,Da
Invoice# 251946
1411 E 116th Street - 201.8
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: 2/23/2018
Total Previous Current
Phase Code / Name Phase Fee %Complete Fee Earned Billings Amount
56*17A-Flowing Well Park 4,900.00 100.00 4,900.00 4,900.00 0.00
56*17B-Central Park 3,500.00 100.00 3,500.00 1,682.30 1,817.70
Totals: 8,400.00 8,400.00 6,582.30 1,817.70
Amount Thi"s.lnvoice ._.._ 1,817:70
Outstanding Invoices
Number Date Balance
251946 03/16/2018 1,817.70
250510 02/19/2018 340.30
Total Now Due 2,158.00
Aging Balances
Under 30 31-60 61-90 Over 90
2,158.00 0.00 0.00 0.00
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