322579 03/12/18 Q
CITY OF CARMEL, INDIANA VENDOR: 357316
ONE CIVIC SQUARE EASTERN ENGINEERING SUPPLY CHECK AMOUNT: $***"***413.78*
CARMEL, INDIANA 46032 9901 ALLISONVILLE ROAD CHECK NUMBER: 322579
FISHERS IN 46038 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
103 4460703 50998 947861 413.78 MONON GREENWAY DOCUME
:i t
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357316 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Eastern Engineering Payee
9901 Allisonville Rd
Fishers, IN 46038 In Sum of$ Purchase Order#
357316 Eastern Engineering Terms
$ 413.78 9901 Allisonville Rd Date Due
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
103-Parks Capital Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50998 F 947861 4460703 $ 413.78 Board Members 2/28/18 947861 Documents for Project-Monon Greenway 50998 $ 413.78
I 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
$ 413.78 Total $ 413.78
March 7,2018
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
Cost distribution ledger classification if IPAH-9114�
claim paid motor vehicle highway fund Signature _,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
Page
a 1
APT a �� A�� Invoice Number 94+7861
r- Invoice Date 02128/2018 . 9:11:30AM
.__ PO:Number 7981.004
Wf3f?Certified MAR 0 1 2010 Order Number
281.0 N.-Wheeling Ave.,Muncie,IN 4.7303 765.284.3119 Customer 0000004021
9901 Allisonville Rd.,Fishers,IN 46038 317.598.0661
1239 N.WeIIs.St.,Fort-Wayne,IN 4680826.0:426:31.19 Apply To
28304 Cedar Park Blvd.,Suite D,Perrysburg,OH 43551 419:661.9841 Division 000002
Bill To: CARMEL CLAY PARKS A RECREATION- Ship To:.CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1411 E.116TH STREET
CARMEL,IN 46032 CARMEL;IN 46032
(317)573-4021
NVOIC .E
Project; .-Ordered By'-SCHNEIDER CORP
• • � Ship Via-'. 000001 '..•' •_ Terms:Net 30 Days" : . - •
Num. .Num Qty? Sq Sq Feet
Orig . .Sets, Prints.Item Code . Description :;: UOM Total . .
Feet Price Amount
6
-600 02 LF FILE PROCESSING WITH M. EA 1.0083 6:05
6 . 600-42 LF NAMING OR RENAMING EA' 0.4800 2:88
6 -3 18 803-01 LF B&W BOND COPIES SQFT 6
108 14:42
. 186 500-02' SF FILE PROCESSING WITH M EA 0.0323 6.01-
'200 3 -- 600. 804-01 SF.B&W.8.5X11 COPIES-BON EA - -34.02
3 804=05 SF PUNCH&BIND.' - EA 2:5000 7.50
1 EAS-SFPREFLIGHTS PRE FLIGHT FOR SPECS 1-5 EA 1.00.0000 .. 100.00.
1 EAS-LFPREFLIGHTS .PREFLIGHT-LARGE'FORMAT.1 EA. 100.0000 100:00-
1 EAS-PRPREFLIGHTS; PRE-FLIGHT-PLAN ROOM-SMA EA 100:0000 100.00
4 500 02 SF FILE PROCESSING:WITH:M. EA
1.5000 600 . .
8 600-23 ADDENDUM EMAIL UP TO 10 M EA
3.0500 24.40
.1 EAS-ADPREFLIGHT .-.PRE-FLIGHT-ADDENDUM EA 12:5000 _ 12.50
ADDENDUM#1
MONON TRAIL REHABILITATION.-PHASE I
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
413.78 -
413.78