HomeMy WebLinkAbout319766 12/15/17 .�, CITY OF CARMEL, INDIANA VENDOR: 00351247
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CHECK AMOUNT: $*******447.55*
CARMEL, INDIANA 46032 PO 13O 7048 CHECK NUMBER: 319766
1CHECK DATE: 12/15/17
INDIANAPOLIS IN 45207-7048
DEPARTMENT_ ACCOUNT _ PO NUMBER INVOICE.NUMBER AMOUNT DESCRIPTION
1125 4340400 50259 173324 447.55 CAREY GROVE BOUND STA
Voucher No. Warrant No.
Allowed 20
00351247 Schneider Corporation, The
P.O. Box 7048 Group 11
Indianapolis, IN 46207-7048 In Sum of$
$ 447.55
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept#
50259 F 173324 4340400 $ 447.55 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
December 8, 2017
$ 447.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
M ,
r• a
Remit to:
The Schneider Corporation
r�Imdianapolis,IN
07-T04
(317) 826=»00 - 5 y �� 4 Schneider
i �
Michael Allen �10U 2017 November 9, 2017.
Carmel Clay Parks &Recreation BY: Invoice No: 173324`
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 10829.001 Carey Grove Park Boundary
Professional Services from October 1, 2017 to October 31, 2017
Phase 10000 Boundary Survey
Fee
Total Fee 3,850.00
Percent Complete 100.00 Total Earned 3,850.00
Previous Fee Billing 3,388.00
Current Fee Billing 462.00
Total Fee 462.00
Subtotal for Phase $462.00
' TOTAL-AMOUf.VLDUE:--s-- -
Billings to Date
Current Prior Total
Prof Services 462.00 3,388.00 3,850.00 -v .
Reimbursables 0.00 14.454- 14.45
Totals 462.00 3,402.45 3,864.45
TERMS - NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices