HomeMy WebLinkAbout236021 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 00351247
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*****1,384.00*
CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 236021
+ GROUP 11 CHECK DATE: 08/13/14
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 37239 159857 400.00 CONSTRUCTION DOCS
106 5023990 37239 159889 984.00 CONSTRUCTION DOCS
Remit to:
The Schneider Corporation EJUL 16 2014
PO Box 7048
Group 11 Schneide
Indianapolis, IN 46207-7048 -------.
(317) 826-7100
Mark Westermeier July 11, 2014
Carmel Clay Parks &Recreation Invoice No: 159857
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.007 Founders Park Lighting Project
Professional Services from June 1, 2014 to June 30, 2014
Phase 90000 PROFESSIONAL FEES
Fee
Percent Previous Current Fee
Fee Complete Billing Billing
Construction Documents 8,000.00 5.00 0.00 400.00
Bidding & Negotiation 5,000.00 0.00 0.00 0.00
Construction Administration 4,000.00 0.00 0.00 0.00
Total Fee 17,000.00 0.00 400.00
Total Fee 400.00
Subtotal for Phase $400.00
TOTAL AMOUNT DUE $400.00
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TERMS-NET DUE UPON RECEIPT: Interest 1.50%oer month on oast due invoice
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Remit to: JUL 16 2014
The Schneider Corporation 1:...
PO Box 7048
Group 11 Schneider
Indianapolis, IN 46207-7048
(317) 826-7100
Mark Westermeier July 11, 2014
Carmel Clay Parks &Recreation Invoice No: 159889
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.006 Founders Park Pavilion
Professional Services from June 1, 2014 to June 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 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 94.00 6,724.00 984.00
Total Fee 133,800.00 130,784.00 984.00 _
Total Fee 984.00
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Purchaser Date (TOTAL AMOUNT DUE $984.00
Approval
Billings to Date
Current Prior Total
Prof Services 984.00 123,076.00 124,060.00
Reimbursables 0.00 2,500.00 2,500.00
Totals 984.00 125,576.00 126,560.00
TERMS-NET DUE UPON RECEIPT:Interest 1.5%oer month on oast 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.
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
7/11/14 159857 Founders Park Lighting project 37239 $ 400.00
7/11/14 159889 Founders Park Pavilion 29634 $ 984.00
Total $ 1,384.00
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
39865 Treasury Center
Chicago, IL 60694-9800 I In Sum of$
$ 1,384.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. kCCT#frITLI AMOUNT Board Members
Dept#
37239 159857 5023990 $ 400.00 1 hereby certify that the attached invoice(s), or
37239 .159889 5023990 $ 984.00 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
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7-Aug 2014
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$ 1,384.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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