243807 3 /31/2015 CITY OF CARMEL, INDIANA VENDOR: 00351247
1 ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*******960.00*
CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 243807
GROUP 11 CHECK DATE: 03/31/15
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 37239 162643 960.00 CONSTRUCTION DOCS
Remit to:
The Schneider Corporation
PO Box 7048 '�C:
Group 11
Indianapolis, IN 46207-7048 MAR 2 3 2015 I
(317) 826-7100 BY: i c nei er
Mark Westermeier March 18, 2015
Carmel Clay Parks&Recreation Invoice No: 162643
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.007 Founders Park Lighting Project
Professional Services from February 01, 2015 to February 28, 2015
Phase 90000 PROFESSIONAL FEES
PROFESSIONAL FEES
Fee
Percent Previous Current Fee
Fee Complete Fee Billing
Billing
Construction Documents 8,000.00 55.00 3,440.00 960.00
Bidding &Negotiation 5,000.00 0.00 0.00 0.00
Construction 4,000.00 0.00 0.00 0.00 .
Administration
Construction Documents- 3,540.00 80.00 2,832.00 0.00
SUB
Total Fee 20,540.00 6,272.00 960.00
Total Fee 960.00
Subtotal for Phase $960.00
TOTAL AMOUNT DUE $960.00
TERMS- NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
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
3/18115 162643 Founders Park Lighting project 37239 $ 960.00
Total $ 960.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
f
Voucher No. Warrant No.
Allowed 20
00351247 Schneider Corporation,The
P.O. Box 7048 Group 11
Indianapolis, IN 46207-7048 In Sum of$
$ 960.00 i
t
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
r
PO#or Board Members
INVOICE NO. kCCT#/TITLI AMOUNT
Dept#
37239 162643 5023990 $ 960.00 ' 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
i' which charge is made were`ordered and
received except
f
March 25, 2015
$ 960.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund