HomeMy WebLinkAbout323021 03/21/18 0];.
CITY OF CARMEL, INDIANA VENDOR: 00351247
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECKAMOUNT: $*****5,727.00*CARMEL, INDIANA 46032 PO Box 7048 CHECK NUMBER: 323021
GROUP 11 CHECK DATE: 03/21/18
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
103 R4460703 50504 174293 5,727.00 PROF SERV ENGAGEMENT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00351247 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Schneider Corporation, The Payee
P.O. Box 7048 Group 11
Indianapolis, IN 46207-7048 In Sum of$ Purchase Order
00351247 Schneider Corporation,The Terms
$ 5,727.00 P.O.Box 7048 Group 11 Date Due
Indianapolis,IN 46207-7048
ON ACCOUNT OF APPROPRIATION FOR
103-Parks Capital Fund
PO#or INVOICE NO. ACCT WnTLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50504 p 174293 4460703 $ 5,727.00 Board Members 3/8/18 174293 Monon Trail Rehabilitation Phase 1 B 50504 $ 5,727.00
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
$ 5,727.00 Total $ 5,727.00
March 15,2018
I 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
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
SOON
ider Corporation48. :lis, IN 45207-7048
c
(317)826-7100: : Jchnerder
Michael Klitzing March 8, 2018
Carmel Clay:Parks&Recreation:: Fnvoice No: 174293 .
Attn: Park:Department Director
1411E 116th Street
Carmel; IN. 46032
Project 7981:004 Monon.Trail Rehabilitation 2017 --
:Professional
Professional Services from February:i; 2018 to February 28,-2018
Phase 20800 Bidding Seryices
Fee: .
Total Fee.: 6,900.00
Percent Complete 83:00 Total.Earned 5,727.00_.
Previous:Fee Billing 0.00
- Current Fee:Billing
5,727.00
Total Fee
5,727_.00
Subtotal for.Phase . $5,727.00 --
AMOUN $5,72+7.00
TOTAL T DUE
Outstanding Invoices
Number . Date Balance 's7,��
174094 2/14/2018 5,886.:99_ .
Total 5,886.99 MAR : .5. 201 . - .
Billingsto.Date-
Total. BY:"""""""' ""' '
Prof Services :_ 5,727:00 10;480:.00 16;207:00
Reimbursables.: . . 0.00 58.66 58.66
Totals :: 5,727.00 10,538.66 16,265.66. .
TERMS: NET:DUE UPON.RECEIPT; Interest 1:5% per month on past due invoices'.