HomeMy WebLinkAbout232614 05/13/14 +�r CAgM
v`! CITY OF CARMEL, INDIANA VENDOR: 00351247
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*****1,710.00*
CARMEL, INDIANA 46032 CHICATREASURY
O IL 6069a 9800 CHECK DACHECK TE: 05/31/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 29634 158857 1,710.00 FOUNDERS PARKS PAVILL
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694-9800
(317) 826-7100 Schneider
Mark Westermeier April 10, 2014
Carmel Clay Parks &Recreation Invoice No: 158857
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.006 Founders Park Pavilion
Professional Services-from.March 1, 2014 to March 31, 2014
Phase 90000 Billing Phase
Fee
Percent Previous Current Fee
Fee Complete Billing Billing
Topographic Survey 1,200.00 100.00 1,200.00 0.00
Construction Documents 25,000.00 100.00 25,000.00 0.00
(1)
Construction Documents 3,500.00 100.00 3,500.00 0.00
(2)
Construction Documents 56,500.00 100.00 56,500.00 0.00
(3)
Subconsultant(1) 3,000.00 100.00 3,000.00 0.00
Subconsultant(2) 7,500.00 100.00 7,500.00 0.00
Subconsultant(3) 15,400.00 80.00 12,320.00 0.00
Bidding (1) 3,000.00 100.00 3,000.00 0.00
Bidding (2) 1,000.00 100.00 1,000.00 0.00
Construction Administration 1,500.00 100.00 1,500.00 0.00
- (1) - -- -
Construction Administration 8,000.00 100.00 71520.00 480.00
(2)
SSA #1 - Add'l Const Admin 8,200.00 15.00 0.00 1,230.00
Total Fee 133,800.00 122,040.00 1,710.00
Total Fee 1,710.00
Subtotal for Phase $1,710.00
TOTAL AMOUNT DUE $1,710.00
Billings to Date
Current Prior Total
TERMS-NET DUE UPON RECEIPT: Interest 1.5%oer month on bast due invoice
Project 4377.006 Founders Park Pavilion Invoice 158857
Prof Services 1,710.00 122,040.00 123,750.00
Reimbursables 0.00 2,500.00 2,500.00
Totals 1,710.00 124,540.00 126,250.00
Purchase /� ( P Z"'. r ,�I j ,
Description / v�sIm payil'eh + ��
P.o.#_ a�1�O�i'f �orF � 3 APR 16 2014
c.L.#_l06- 50x3990
Ducir�et 4�ZP/l. AWIA4142 '
Lire escr_
Purchaser--') Date
Approval / _ D'.le
TERMS-NET DUE UPON RECEIPT: Interest 1.50%Der month on oast due invoice o=moo I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of,units, price per unit, etc.
Payee
Purchase Order No.
00351247 Schneider Corporation, The Date Due
39865 Treasury Center
Chicago, IL 60694-9800
Invoice Invoice Description
Date Number (or note attached invoice(s).or,bill(s)) PO# Amount
4/10/14 158857 Founders Park Pavilion 29634 $ 1,710.00
Total $ 1,710.00
I 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
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
00351247 Schneider Corporation, The I'
39865 Treasury Center
Chicago, IL 60694-9800 i In Sum of$
$ 1,710.00
i
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
29634 158857 5023990 $ 1,710.00 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
fwhich charge is made were ordered and
received except
8-May 2014
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$. 1,710.00 ! Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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