HomeMy WebLinkAbout325220 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 00351247.
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*****1,250.31*
CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 325220
GROUP.1T;. CHECK DATE: 05/15/18
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
103 R4460703 50504 174784 1,250.31 PROF SERV ENGAGEMENT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00351247 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Schneider Corporation, The Payee
P.O. Box 7048 Group 11
Indianapolis, IN 46207-7048 In Sum of$ Purchase Order#
00351247 Schneider Corporation,The Terms
$ 1,250.31 P.O.Box 7048 Group 11 Date Due
Indianapolis,IN 46207-7048
ON ACCOUNT OF APPROPRIATION FOR
103-Parks Capital Fund
PO#or Involce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50504 F 174784 4460703 $ 1,250.31 Board Members 5/4/18 174784 Monon Trail Rehabilitation Phase 1 B 50504 $ 1,250.31
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
$ 1,250.31 Total $ 1,250.31
May 8,2018
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 1PAMVftPyLW
claim paid motor vehicle highway fund Signature .20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Remit
The SchneidMae orporatLH)
PO Box.7048 :. .
up . .
Indianapol211,11,NIRMO= _
(317)826-7100: Schneider..
Michael Klitzing
_Carmel Clay,Parks &Recreation. . Invoice No: 174784 .
Attn: Park-Department Director
C
1411 E 116th Street RECEIVE
:Carmel, IN.'-46032 By pschlemmer at 10:.26 am, May 09, 2018'
.Project 7981:004 Monon Trail Rehabilitation 2017 .
Professional Services from April 1; 2018 to April 30, 2018
-
Phase 20900 Construction Administration.. -
-Fee
Total_Fee. 2,000.00
Percent Complete 100:00-Total_Earned 2,000.00:. -
Previous:Fee Billing.. 660:00
Current Fee Billiri9 1,340.00.
Total Fee
1,340:00
- Subtotal for Phage .
$1,340.00 ..
TOTAL AMOUNT DUE $1,34 r00
Billings.to Date
:Current Prior Total
Prof Services 11340:00 -18,040:00 19380:00
Reimbursables 0.00 :89.69 :89.69
Totals 1;340:00 18;129:69 19;469:69 .-
TERMS-_NET DUE UPON RECEIPT; Interest-1.5%.per month on past due invoices