HomeMy WebLinkAbout332072 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 372924
I; ONE CIVIC SQUARE THE W-T GROUP LLC CHECK AMOUNT: $*****1,886.63*
CARMEL, INDIANA 46032 2675PRATUM AVE CHECK NUMBER: 332072
=9�;iTON HOFFMAN ESTATES IL 60192 CHECK DATE: 11/13118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4350900 181084R01 1,886.63 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# �� ^� Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
W-T Group, LLC,The Lq` Payee
2675 Pratum Avenue
Hoffman Estates, IL 60192 In Sum of$ Purchase Order#
W-T Group, LLC,The Terms
$ 1,886.63 2675 Pratum Avenue Date Due
Hoffman Estates, IL 60192
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
INVOICE NO. ACCT#ffITLE AMOUNT
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Access and Inclusion Consulting Services
1082-99 1810484R01 4350900 $ 1,886.63 Board Members 11/5/18 1810484R01 for ESE 51890 $ 1,886.63
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
$ 1,886.63 Total $ 1,886.63
November 7,2018
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
rUp. RECEIVED
By pschlemmer at,9:09,am, Nov 06 2018
E.Nineerin wroth Precisi®n, Pace & Passi®n:
The W-T Grou LLC
26 5 Pratum Avenue
TH.o ff Ma I Estates,L 6Q192
224-293-6333
Carmel Clay Parks and Recreation .. Invoice number 1810484R-01
:1235 Central Park Drive East . Date 11/05/2018
Carmel, IN 46032.
Michael Klitzing '.. Project :1810484R Carmel Clay Parks.and
ec ulti — mel;IN,.
R rection Cons ng :Car
Cont : Percent
rren
act
Description: Amorunt ously Complete Previa billed: R m�atn ng nvo ce
Basic Services
Consulting 10,000:00 18.87 :0.00 8,113.37 . . 1,886:63
Review.and.comment regarding draft.InclusionStatement.
Subtotal .. 10;000.00. 18:87.*...... .0.00 8,113.37 1,886.63
Additional Services. . 0:00 0.00 .0.00:: 0.00 ".0.00
.Total .. 1-0,000.00 18.87 0:00 8,.113.37 1,886.63:
1,886
nvoice total
Aging:Summary.
. .Invoice Number- Invoice Date - . Outstanding . Current. .
'Over 30 Over.60, Over 90 Over 120
1810484R-01:: 11/05/.2018 1,886.63 : 1,8.86.63
Total. - 1,8 .63. 1,886.63 0.00 .. 0.00.-: 0.00 0.00-
86
Billirig&engine'ing.com : Pay Terms Net 30 Days www.wtengineering.com:.
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