HomeMy WebLinkAbout325923 06/05/18 Ji CITY OF CARMEL, INDIANA VENDOR: 369073
. ® ONE CIVIC SQUARE CARDNO INC CHECK AMOUNT: $*****1,237.50*
CARMEL, INDIANA 46032 PO BOX 123422 CHECK NUMBER: 325923
DALLAS TX 75312-3422 CHECK DATE: 06/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 50981 255038 1,237.50 DNR SITE INVASIVE MAI
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369073 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cardno, Inc. Payee
P.O. Box 123422
Dallas, TX 75312-3422 In Sum of$ Purchase Order#
369073 Cardno,Inc. Terms
$ 1,237.50 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 nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO* Amount
CentraTT5—ar-k Invasive Maintenance at DNR
50981 p, 255038 4350400 $ 1,237.50 Board Members 5/17/18 255038 Mitigation Sige 50981 $ 1,237.50
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
$ 1,237.50 Total $ 1,237.50
May 23,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
i iw� 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
RECEIVED
By pschlemmer of 8 33 am, May23, 20�$;, EFT Remittence:
�'rardhoa Account Name:Cardno,Inc.
Bank Name:HSBC Bank USA,NA
ABA Number:123006389
Check Remiitance: N VOI C E
g�In 3-. Account Number:447006894
Email Notification:CBS_EFT cardno_com
PUBox;�323?122` °�
�flallas:TX 75312-3A22 Taxpayer ID No.45-2663666
Corporate Headquarters:10004 Park Meadows Drive Suite 300,Lone Tree,CO 80124 Phone:720 257 5800 Fax:720 257 5801 www.cardno.com
Please Include an invoice copy with payment orraference the invoice number($)and project number(s)on your remittance.
Carmel-Clay Park&Recreation Dep
Invoice_#:�67�.255.0,38 _
Mark Westermeier -- -
1411 E 116th Street Invoice'Daay 17,2018
�T,erms 30 Days
Carmel IN 46032 Project: J090109307
Project Manager: Renskers, Crystal D.
Project Name : Carmel Clay Parks& Rec: Central Park DNR Mitigation Site
For Professional Services Rendered through: 4/27/2018
Total Previous Current
Phase Code / Name Phase Fee %Complete Fee Earned Billings Amount
58-Vegetation Management 4,950.00 25.00 1,237.50 0.00 1,237.50
Totals: 4,950.00 1,237.50 0.00 1,237.50
(Amount Due This Invoice ate""--1;237ti50
Outstanding Invoices
Number Date Balance
255038 05/17/2018 1,237.50
Total Now Due 1,237.50
Aging Balances
Under 30 31-60 61-90 Over 90
1,237.50 0.00 0.00 0.00
Pape: 1