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Home My WebLink About238093 10/15/14 ti��..4Qq,*f v/ CITY OF CARMEL, INDIANA VENDOR: 357316 ONE CIVIC SQUARE EASTERN ENGINEERING SUPPLY CHECK AMOUNT: $*****2,883.97* _�; CARMEL, INDIANA 46032 9901 ALLISONVILLE ROAD CHECK NUMBER: 238093 9M,�TON� FISHERS IN 46038 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4345000 868363 2,883.97 PRINTING NOT OFFICE 0 EASTERN Page 2 Invoice Number 868363 Engineering Supply Invoice Date 9/17/2014 2:08:50PM R E P R O G R A P H I C S PO Number 2722.012 Order Number 2810 North Wheeling Avenue, Muncie, IN 47303 765-284-3119 Customer 0000004021 9901 Allisonville Road, Fishers, IN 46038 317-598-0661 Apply To 1239 N.Wells Street, Fort Wayne, IN 46808 260-426-3119 Division 000002 Bill To: CARMEL CLAY PARKS&RECREATION Ship To: CARMEL CLAY PARKS&RECREATION 1411 E. 116TH STREET 1411 E. 116TH STREET CARMEL,IN 46032 CARMEL,IN 46032 (317)573-4021 INVOICE OrderedBySCHNEIDER:CORP, Sales,Rep:.INDY.NORTH#1' Ship via: 000001 ;,;. Terms:Net 30 Days; ,Num. Num Qty/ Sq _ ` Sq Feet Ong, .:Sets Prihts.ltem Code Description.; UOM Feet Total Price Amount. Cf I cy� Cwwfkk5 k-.1/0 re'-pyl A+ 3g5000 THANK YOU! SHARI Ordered by: SCHNEIDER CORP Standard Terms are Net 30 Days. A monthly finance charge of 1%applies to all past due in Quotes valid 30 days unless otherwise specified. Sub-Total Discount Freight Sales Tax Deposit Recd Balance Due 2,883.97 2,883.97 0 EASTERN Page ' Invoice Number 868363 Engineering Supply Invoice Date 9/17/2014 2:08:50PM R E P R O G R A P H I C S PO Number 2722.012 Order Number 2810 North Wheeling Avenue, Muncie, IN 47303 765-284-3119 Customer 0000004021 9901 Allisonville Road, Fishers, IN 46038 317-598-0661 Apply To 1239 N.Wells Street, Fort Wayne, IN 46808 260-426-3119 Division 000002 Bill To: CARMEL CLAY PARKS&RECREATION Ship To: CARMEL CLAY PARKS&RECREATION 1411 E.116TH STREET 1411 E. 116TH STREET CARMEL,IN 46032 CARMEL,IN 46032 (317)573-4021 INVOICE Ordered By"SCHNEIDER CORP Sales Rep: INDY.NORTH#1 Ship Via: 000001 Terms: Net 30 Days Num. Nurn Sq. Sq•�FeeE� Orig Sets Pdntsatem Code -.Description UOM '.'Feet Total- Price" Amount 106 22 2,332 803-1 LARGE FORMAT BOND COME SQFT 6 13,992 1,375.41 544 23 12,512 804-1 SMALL FORMAT COPIES 8.5X EA 608.08 1 600-49 Extraction Fee EA 0.65 106 600-43 File Renaming EA 28.62 1 EAS-SFPREFLIGHTM PRE FLIGHT FOR SPECS 501 EA 175.0000 175.00 1 EAS-LFPREFLIGHTL PRE FLIGHT-LARGE FORMAT EA 250.0000 250.00 1 EAS-PRPREFLIGHTL PRE FLIGHT-PLAN ROOM-LAR EA 250.0000 250.00 20 ASA-MB0006 MAILING BAG ORANGE 26X45 EA 2.4800 49.60 45 15 675 804-7 SMALL FORMAT 8.5X11 COLOR EA 41.58 3 10 30 804-7 SMALL FORMAT 8.5X11 COLOR EA 1.85 1 13 13 804-7 SMALL FORMAT 8.5X11 COLOR EA 0.80 1 18 18 600-22 Broadcast Fax EA 0.2700 4.86 1 18 18 600-22 Broadcast Fax EA 0.2700 4.86 1 18 18 600-22 Broadcast Fax EA 0.2700 4.86 72 600-23 Notification Emailing(per Megabyt EA 1.1500 82.80 4 600-11 Email Files(per Meg) EA 1.2500 5.00 CENTRAL PARK WEST COMMONS-PHASE 1 SETS 1-20+UN-NUMBERED SETS&ADDENDUMS 1,2&3 INVOICE REPLACES#867912 WHICH WAS BILLED TO THE SCHNEIDER CORP AND CREDITED IN FULL. THIS INVOICE ALSO INCLUDES ADDENDUM 2&3 WHICH WERE NOT ON ORIGINAL INVOICE TO SCHNEIDER 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. 357316 Eastern Engineering Supply Date Due 9901 Allisonville Road Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 9/17/14 868363 Reproduction of construction documents 37608 $ 2,883.97 Total Is 2,883.97 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 357316 Eastern Engineering Supply 9901 Allisonville Road Fishers, IN 46038 In Sum of$ I $ 2,883.97 I ON ACCOUNT OF APPROPRIATION FOR 101 General Fund r PO#or Board Members Dept# INVOICE NO. CCT#1TITL AMOUNT 1125 868363 4345000 $ 2,883.97 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 9-Oct 2014 ` Jv Signature $ 2,883.97 Accounts Payable Coordinator Cost distribution ledger classification if Title i claim paid motor vehicle highway fund