HomeMy WebLinkAbout329611 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 369073
a; ONE CIVIC SQUARE CARDNO INC CHECK AMOUNT: $*******495.00*
a CARMEL, INDIANA 46032 PO BOX 123422 CHECK NUMBER: 329611
DALLAS TX 75312-3422 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER , AMOUNT DESCRIPTION
1125 4350400 50981 259760 495.00 DNR SITE INVASIVE MAI
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369073 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cardno, Inc. Payee
P.O. Box 123422
Dallas,TX 75312-3422 In Sum of$ Purchase Order#
369073 Cardno, Inc. Terms
$ 495.00 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#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO-# Amount
Central Park nvaslve amtenance at
50981 p 259760 4350400 $ 495.00 Board Members 8/13/18 259760 DNR Mitigation Sige 50981 $ 495.00
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
$ 495.00 Total $ 495.00
August 28,2018
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
RECEIVED
By pschlemmer at:2 19 pm,Aug24,'2018 EFTRemittatice:
Cardno; 'Account.Name:Cardno,Inc.
Bank Name:HSBC Bank USA,NA -
Check'Remittance: w� �+ ABA Nurnber. 123008389
C ..
ardno Inc: IY
IVO'v.E. Account Number.:447006894
PO.Rox'123422 CBS-.EF
Emai)'Notification:CBS: dno.com .
Dallas,TX 75312-3422.
Taxpayer ID No.:45-2663666
Corporate Headquarters:10004 Park.Meadows Drive Suite 300;Lone Tree,CO 80124. Phone:720257 5800.'Fax:720 257'5801 www.cardno:com
Please Include en invoice copy with payment or reference the Invoice numbers)and project ngmber(s)on your remittances .
Carmel --Clay Park&.Recreation=Dep
# 760
Mark Westermeier
59
Invoice 2 '
1411 E 1-16th Street Invoice Date : August 13, 2018
Carmel IN. 46,032 • 30 D
Pro ect: . U090109307 ..
Project Manager•_ Renck
ers, Crystal D.
P.
roject Name Carmel Clay Parks& Rec: Central Park DNR Mitigation Site..
For Professional-Services Rendered through: 7/27/2018
-Phase.Code. / Name -Phase.Fee %Complete :Fee E rned PBillings �rr
en
t
. ount
69.-Vegetation.Management 4,960.00:: 35.00 1,732.50 1;237:50 49600
T
otals: . 4,950.00_ 1.732:50 1,237,50 495:0.0 '. ..
nt Due
Amou This Invoice 495.00
Outstanding Invoices
Number Date.
Balance
26976008/13/2018 '- : 495.00:
-
Total Now Due. 495.00
Aging Balances
Under 30- .31-.60 -. . 61-90 over 90
495.00: 6.00- .. 0.00'. . 0.00
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