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
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Group 11 Sc.hne�♦.j user Date
Indianapolis, IN 46207-7048 dprovai Date
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826-7100 -
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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
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DescriP ion
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The Schneider Corporation
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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
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