HomeMy WebLinkAbout238681 10/28/14 CITY OF CARMEL, INDIANA VENDOR: 00351247
J' 1 CHECK AMOUNT: $*****3,724.00*
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 238681
GROUP 11 CHECK DATE: 10/28/14
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 37239 160902 3,724.00 CONSTRUCTION DOCS
Remit to: OCT 17 2014
The Schneider Corporation
PO Box 7048 BY:
Group 11 Schneider Indianapolis, IN 46207-7048
(317) 826-7100
Mark Westermeier October 14, 2014
Carmel Clay Parks &Recreation Invoice No: 160902
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.007 Founders Park Lighting Project
Profess--`onal Services from er i;2014-to— eS–ptem ear 30;2 T1-4 -
Phase 90000 PROFESSIONAL FEES
Fee l
Percent Previous Current Fee
Fee Complete Billing Billing
Construction Documents 8,000.00 25.00 400.00 11600.00
Bidding & Negotiation 5,000.00 0.00 0.00 0.00
Construction Administration 4,000.00 0.00 0.00 0.00
Construction Documents- 3,540.00 60.00 0.00 2,124.00
SUB
Total Fee 20,540.00 400.00 3,724.00
Total Fee 3,724.00
Subtotal for Phase $3,724.00
TOTAL AMOUNT DUE $3,724.00
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TERMS-NET DUE UPON RECEIPT: Interest 1.50%Der 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
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
10/14/14 160902 Founders Park Lighting project 37239 $ 3,724.00
IIS
Total $ 3,724.00
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 7048 Group 11
Indianapolis, IN 46207-7048 In Sum of$
I
$ 3,724.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
I
I
PO#or INVOICE NO. kCCT#MTLI AMOUNT Board Members
Dept#
37239 160902 5023990 $ 3,724.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
I materials or services itemized thereon for
i
which charge is made were ordered and
received except
23-Oct 2014
I
$ 3,724.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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