HomeMy WebLinkAbout333754 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 372924
ONE CIVIC SQUARE THE W-T GROUP LLC CHECK AMOUNT: $...... 562.50
CARMEL, INDIANA 46032 2675 PRN sMAVE A7ES IL 60192 CHECK NUMBER: 333754
MUTON CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4350900 1810484R02 562.50 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372924 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
W-T Group, LLC,The Payee
2675 Pratum Avenue
Hoffman Estates, IL 60192 In Sum of$ Purchase Order#
372924 W-T Group, LLC,The Terms
$ 562.50 2675 Pratum Avenue Date Due
Hoffman Estates, IL 60192
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvoice Description
Dept# INVOICE NO. ACCT#f TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Access and Inclusion onsu ting ervices
1082-99 1810484R02 4350900 $ 562.50 Board Members 11/30/18 1810484R02 for ESE 51890 $ 562.50
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
$ 562.50 Total $ 562.50
December 11,2018
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
Grou
Efgineering with Precisi®n, Pace&Nssi®no
:The W-T Grou LLC
RECEIVED
2675 Pratum Avenue
Hoffman Estates, It so1s2 By pschlemmer at 8:35 am, Dec 06, 201810
.
.224-293-6333
Carmel Clay Parks and Recreation Invoice number .. 18104848-02
1235 Central Park Drive East . Date 11130/2018
Carmel,'IN 46032.
Michael Klitzing Project-,1810484R Carmel,Clay Parks and,
—
Recreation Consulting Carmel;IN..
C
. ontract: .. Percent--_ Previously Contract . Current .
Description Amount Complete Billed: Remaining Invoice -
Basic Services
Consulting 10,000:00 24.49.- -1,886.63 7;550.87 562:50
Review.lnclusion Statement w/.Ben"Johnson 6n;11:14.18
Subtotal : 10;000.00.; 24:49, -M86.63'. 7,550.87 :.:562,50•
Additional Services. . 0:00 - 0.00 0.00:: -- .. .. .6.00 0.00 .0.00
Total'.. 10,000.00 24.49 1,886:63.: . 7,550.87 562.50:
Invoice total 562.50 .
Aging Summary.. .
Invoice Number. : Invoice Date Outstanding Current: . -Over 30 --: . Over-60 Over 90 Over 120 : .
Wr
18104848-02' : 11/30/2018 562.50 :: 562.50
Total. . .562.50 . -562.50 0.00 0.00.' 0.00 0.00-
Billing@wtengineering.com : Pay Terms Net 30 Days www.wtengineering.com;'.
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