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HomeMy WebLinkAbout236523 08/27/14 4�q CITY OF CARMEL, INDIANA VENDOR: 00351247 = ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*****2,524.00* =a CARMEL, INDIANA 46032 PO Box 7048 CHECK NUMBER: 236523 y4TON�° GROUP 11 CHECK DATE: 08/27/14 INDIANAPOLIS IN 46207-7048 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 R5023990 29634 160229 492.00 FOUNDERS PARKS PAVILL 106 R5023990 29634 160274 2,032.00 FOUNDERS PARKS PAVILL Purchase finders Remit to: IlLiudlget:o"# C'>j ,C� The Schneider Corporation .L.# PO Box 7048 ne Oescr ply Group 11 Sc.hne�♦.j user Date Indianapolis, IN 46207-7048 dprovai Date *2* 826-7100 - _ Mark Westermeier August 11, 2014 Carmel Clay Parks &Recreation Invoice No: 160229 Attn: Park Department Director 1411 E 116th Street Carmel, IN 46032 Project 4377.006 Founders Park Pavilion Professional Services from July 1, 2014 to July 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 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 -Add1 Const Admin 8,200.00 100.00 7,708.00 492.00 Total Fee 133,800.00 131,768.00 492.00__ Total Fee 492.00 Subtotal for Phase $492.00 TOTAL AMOUNT DUE $492.00 Billings to Date Current Prior Total Prof Services 492.00 131,768.00 132,260.00 Reimbursables 0.00 2,500.00 2,500.00 Totals 492.00 134,268.00 134,760.00 TERMS-NET DUE UPON RECEIPT:Interest 1.50%Der month on oast due invoice r Purchase t'"� al p� •}���, DescriP ion , • ����. —���, mor L G.L.#_L� � Remit to: udet e DescrSQ The Schneider Corporation Q _ a��ns s PO Box 7048 rchaser Date Group 11 {��rov^ Indianapolis, IN 46207-7048 SChnel GC CEI'�rD (317) 826-7100 AUG 18 2014 BY: Mark Westermeier August 13, 2014 Carmel Clay Parks & Recreation Invoice No: 160274 Attn: Park Department Director 1411 E 116th Street Carmel, IN 46032 Project 4377.006 Founders Park Pavilion Professional Services from July 1, 2014 to July 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 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) 15,400.00 100.00 13,860.00 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 8,200.00 100.00 7,708.00 492.00 Total Fee 133,800.00 131,768.00 2,032.00 Total Fee 2,032.00 Subtotal for Phase $2,032.00 TOTAL.AMOUNT DUE $2,032.00 Billings'to Date Current Prior Total Prof Services 2,032.00 131,768.00 133,800.00 Reimbursables 0.00 2,500.00 2,500.00 Totals 2,032.00 134,268.00 136,300.00 TERMS-NET DUE UPON RECEIPT: Interest 1.50/.ner 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. i 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 8/11/14 160229 Founders Park Pavilion 29634 $ 492.00 8/13/14 160274 Founders Park Pavilion 29634 $ 2,032.00 Total $ 2,524.00 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 P.O. Box 7048 Group 11 Indianapolis, IN 46207-7048 In Sum of$ $ 2,624.00 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 29634 160229 5023990 $ 492.00 I 1 hereby certify that the attached invoice(s), or 29634 160274 5023990 $ 2,032.00 ! 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 21-Aug 2014 JJZZI L4 $ 2,624.00 Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund I