HomeMy WebLinkAbout324896 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 369073
{; ONE CIVIC SQUARE CARDNO INC CHECK AMOUNT: $*******340.30*
CARMEL, INDIANA 46032 PO BOX 123422 CHECK NUMBER: 324896
9M Lo DALLAS TX 75312-3422 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350400 50245 250510 340.30 CENTRAL PARK FLOWING
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369073 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cardno, Inc. Payee
P.O. Box 123422
Dallas, TX 75312-3422 In Sum of$ Purchase Order It
369073 Cardno,Inc. Terms
$ 340.30 P.O.Box 123422 Date Due
Dallas,TX 75312-3422
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50245 F 250510 4350400 $ 340.30 Board Members 2/19/18 250510 Invasive Species Treatment Central Park 50245 $ 340.30
I 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
$ 340.30 Total $ 340.30
May 2,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
�
i�I�n� w `V' with IC 5-11-10-1.6
Cost distribution ledger classification if rAl •W KC/
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
EFT Remittance
low
C.'i71who Account Name:Cardno Inc
Bank:Name'.HSBC Banka)SA;NA .
ABA N 123006389
GheckRemlttance ; INVOICE- umb er
Cardno,Inc.
..Account Number,497006894
PO.Box
Dallas,T�X7:7531Email Notification:
.EFF@cardno com23222= 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.cardno.corn
Piiase indfud6.an involee:copy with payment or'reference the.in0dice nuinber(s)and projedt numb6r(s)on ydurMmittance.': .
Carmel=Clay Park'&Recreation Dep 250510
Mark Westermeier ce Date 2018
Invoi
1411_E 116th'Street RECEIVED In
T Oi February 19,
Carmel IN 46032 By psch :14 pm,May 01,2018 -
erms; : '30 Days
lemmerat 1 Project: J090.1.09303
- Project Manager~ Rensk
ers;Crystal D.
Project Name Carmel Clay_Parks&Recreation:Maintenance Management for FlowingWell..8r Central Park..
., .
PO#50245
For ProfessionalServicesRendered:through: 1/26/2018 -
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"176.=Central Park 3,500.00. 48:07: 1682.30-: : 1,342.00 340:30
Totals: 8,400.00- 6;582.30 6,242.00 . 340.30 ..
Amount Due This Invoice 340,30
Outstanding Invoices ..
Number .. Date::
.Balance."
250510' . 02/19/2018 340.30
Total.Now Due 340:30. ..
Aging Balances
Under 30.. .
31.40 61-.90_ Over 90
340.30.. 0.00. 0.00 0.00
Pade: 1