HomeMy WebLinkAbout233119 05/28/14 ,?%u 4,p�,� CITY OF CARMEL, INDIANA VENDOR: 00351247
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*****3,590.00*
'''ago �°?� CARMEL, INDIANA 46032 39865 TREASURY CHICAGO IL 60694-98008 CHECK CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 29634 158970 3,590.00 FOUNDERS PARKS PAVILL
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694-9800cEIv' D Schneider
(317) 826-7100
MAY 15 2014
Mark Westermeier May 12, 2014
Carmel Clay Parks & Recreation Invoice No: 158970
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.006 Founders Park Pavilion
Professional Services from April 1, 2014 to April 30, 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 Docs (1) 25,000.00 100.00 25,000.00 0.00
Construction Docs (2) 3,500.00 100.00 3,500.00 0.00
Construction Docs (3) 56,500.00 100.00 56,500.00 0.00
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 90.00 12,320.00 1,540.00
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 Admin (1) 1,500.00 100.00 1,500.00 0.00
Construction Admin (2) 8,000.00 100.00 8,000.00 0.00
SSA #1 - Add'I Const Admin 8,200.00. 40.00 1,230.00 2,050.00
Total Fee
YS 133,800.00 123,750.00 3,590.00
Purchase ,n�� otal Fee 3,590.00
C.�scriptien
o
*Line
ua,etSubtotal for Phase $3,590.00
�escr
Purnhss Date
k�,`rovai D4i�- �7D�� TOTAL AMOUNT DUE $3,590.00
Billings to Date
Current Prior Total
Prof Services 3,590.00 123,750.00 127,340.00
Reimbursables 0.00 2,500.00 2,500.00
Totals 3,590.00 126,250.00 129,840.00
TERMS-NET DUE UPON RECEIPT: Interest 1.50/0 Der month on Dast due invoice
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.
I
I
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
5/12/14 158970 Founders Park Pavilion 29634 $ 3,590.00
To $ 3,590.00
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
39865 Treasury Center +
Chicago, IL 60694-9800 In Sum of$
$ 3,590.00
i
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept#
29634 158970 5023990 $ 3,590.00 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
22-May 2014
$ 3,590.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund