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CITY OF CARMEL, INDIANA VENDOR: 00351247
® ''r ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*****3,648.13*
f, ?� CARMEL, INDIANA 46032 Po sox 7048 CHECK NUMBER: 250409
GROUP 11
9MrOH INDIANAPOLIS IN 46207-7048 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 37239 165158 3,648.13 CONSTRUCTION DOCS
SEP 24 2015 SEP 2 4,2015 f
Remit to:
+ '4Y: BY: i
The Schneider Corporation ---
PO Box 7048
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Group 11
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Indianapolis,IN 46207-7048
(317)826-7100 Schneider
Mark Westermeier September 24, 2015
Carmel Clay Parks&Recreation Invoice No: 165158
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.007 Founders Park Lighting Project
Professional Services from August 01, 2015 to August 31_2015- - - - - - - -- - -- - -- - -
Phase
- - - - - -- - -- - -- - -Phase 90000 PROFESSIONAL FEES
Fee
Percent Previous Current Fee
Fee Complete Fee Billing
Billing
Construction Documents 10,360.00 100.00 8,000.00 2,360.00
Bidding &Negotiation 5,000.00 100.00 5,000.00 0.00
Construction 4,000.00 100.00 3,440.00 560.00
Administration
Construction Documents- 3,540.00 100.00 2,832.00 708.00
SUB
Total Fee 22,900.00 19,272.00 3,628.00
Total Fee 3,628.00
Subtotal for Phase $3,628.00
- - - -- - - - --- -- - - - - - - -- -- -- - - -- - - - - - - - - - - - - - -- - -
Phase 95701 Reimbursable Expenses
950300 Mileage
Reimbursable Expenses
Misc Travel Expenses
8/28/2015 Krosschell, Michael Founder Park Lighting 20.13
Total Reimbursables 20.13 20.13
Subtotal $20.13
Billing Limits Current Prior To-Date
Total Billings 20.13 678.64 698.77
Limit 1,500.00
Remaining 801.23
Subtotal for Phase $20.13
TOTAL AMOUNT DUE $3,648.13
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
9/24/15 165158 Founders Park Lighting project 37239 $ 3,648.13
Total $ 3,648.13
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
00351247 Schneider Corporation, The
P.O. Box 7048 Group 11
Indianapolis, IN 46207-7048 In Sum of$
$ 3,648.13
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. kCCT#rr[TLI AMOUNT Board Members
Dept#
37239 F 165158 5023990 $ 3,648.13 1 hereby certify that the attached invoice(s), or
Final 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
October 1, 2015
P*014w�
$ 3,648.13 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund