HomeMy WebLinkAbout234108 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 00351247
® ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*****3,444.00*
,a CARMEL, INDIANA 46032 39865 TREASURY CENTER CHECK NUMBER: 234108
�'��i6i�°' CHICAGO IL 60694-9800 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 29634 159339 3,444.00 FOUNDERS PARKS PAVILL
Remit to:
The Schneider Corporation
PO Box 7048
Group 11 EJUN 12 2014 Schneider
Indianapolis, IN 46207-7048
(317) 826-7100 , ' I .._
Mark Westermeier June 6, 2014
Carmel Clay Parks & Recreation Invoice No: 159339
Attn: Park Department Director
1411 E 116th Street r
Carmel, IN 46032
Project 4377.006 Founders Park Pavilion
- -Professional-Services-from May 1. 2014 to May 31. 2014—
Phase
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 13,860.00 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 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 82.00 3,280.00 3,444.00
Total Fee 133,800.00 127,340.00 _ - 3,44-4.00
-- - Total Fee 3,444.00--
Subtotal for Phase $3,444.00'
Phase 95701 Reimbursable Expenses
950300 Mileage
Reimbursable Expenses
Misc Travel Expenses
5/27/14 Dixon,-David MILAGE TO BUILDING 14.56
DEDICATION
Total Reimbursables 14.56 14.56
TERMS-NET DUE UPON RECEIPT: Interest 1.S0/.oer month on oast due invoice
,
Project 4377.006 Founders Park Pavilion Invoice 159339
Subtotal $14.56
Billing Limits Current Prior To-Date
Total Billings 14.56 2,500.00 2,514.56
Limit 2,500.00
Adjustment -14.56
Subtotal for Phase $0.00
TOTAL AMOUNT DUE $3,444.00
Billings to Date
Current Prior Total
Prof Services 3,444.00 127,340.00 130,784.00
^=Reimbursables --- Y 0.00 2;50000__2500.00
Totals 3,444.00 129,840.00 133,284.00
Purchase Fou n der s p&v-K
Description DCIV I pn
P.O.#
G.L.# 399 p P JUN 2014
BudgetY.
Line Descrh
Purchaser
Approval �--Date
Date:44
TERMS-NET DUE UPON RECEIPT: Interest 1.5°/n ner month on oast due invoice D_—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
P.O. Box 7048 Group 11
Indianapolis, IN 46207-7048
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/6/14 159339 Founders Park Pavilion 29634 $ 3,444.00
Total $ 3,444.00
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
, 20_,
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
00351247 Schneider Corporation, The
P..O Box 7 04,Groupjl
Irtd^Iaraohs lNllxt!62tt�7 70 i In Sum of$.
***new address
$ 3,444.00
I
ON ACCOUNT OF APPROPRIATION FOR
I
106 Park Impact Fee
I
y
PO#orINVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
29634 159339 5023990 $ 3,444.00 1 hereby certify that the attached invoice(s), or
1` bill(s)is.(are)true and correct and that the
materials or services itemized thereon for
Iwhich charge is made were ordered and
received except
j,
19-Jun 2014
$ 3,444.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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