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306755 01_05_179CHECu.4 y4 CITY OF CARMEL, INDIANA VENDOR: 3677 CHECK AMOUNT: $""'""1,837.24" ONE CIVIC SQUARE SEH OF INDIANA 3535 VADNAIS CENTER DR K NUMBER: 306755 CARMEL, INDIANA 46032 ST PAUL MN 55110-5196 CHECK DATE: 01/05/17 wit. 'N DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 R5023990 38919 101982 1,837.24 WEST PARK MASTER PLAN o0 -0O co 0 co 4 CD n © q 2 0 km o o C E 3 / A o k 2 S 0 C Cl / q CD r §_ 0 @ g 2 k co CA)7§QO C-D3 n # mom % Cl) CD E 0 E a k M k Q m — e G 0 m \ m @ E E m \ ° w o g 2 k \ \ EY K3 CD kOoEa m R q q 2 ƒ A o CL7m f o 41 SEH of Indiana Invoice Number: 101982 FEIN:27-0776760 1 219.513.2500 Invoice Page 2 of 2 Task: 3.0 - Post Charrette/Plan Fee Description Amount 100%of$17,500.00)less previously billed of$17,325.00 175.00 175.00 Task#3.0 Total:$175.00 Task: 6.0 - Shared Team Expenses Reimbursed-Expenses Expenditure Type Amount Reproductions 1,662.24 1,662.24 Task#6.0 Total: $1,662.24 Invoice total 1,837.24 SEH of Indiana,LLC SEH is an equal opportunity employer I www.sehinc.com/indiana SEH of Indiana Invoice Number: 101982 FEIN:27-0776760 1 219.513.2500 Invoice Page 1 of 2 BILL TO: Pay This Amount $1,837.24 Due Date 08-JAN-17 Attn:Accounts Payable Invoice Date 09-DEC-16 Carmel ClayParks and Recreation tBillThroughDate 30-NOV-16 CCPR Administrative Office Terms 30 NET 1411 E 116th St SEH Client# 45874 Carmel IN 46032 Client Project# Agreement/PO# 133691 REMIT TO: SEH OF INDIANA, LLC Project Manager/Email/Phone 3535 VADNAIS CENTER DR Jon Ruble/jruble@sehinc.com/219.513.2500 ST PAUL, MN 55110-5196 Client Service Manager/Email/Phone Jon Ruble/jruble@sehinc.com/219.513.2500 Accounting Representative/Email/Phone Alizabeth McJames/amcjames@sehinc.com/ 651.490.2000 Project# Project Name Project Description 133691 CCPAR West Park Master Plan West Park Master Plan Project Billing Summary Current Prior To Date Totals 1,837.24 107,718.54 109,555.78 Notes: P. °'on?T DEC 1 9 2016 , BY:J SEH of Indiana,LLC SEH is an equal opportunity employer I www.sehinc.com/indiana