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HomeMy WebLinkAbout327555 07/18/18 Coq CITY OF CARMEL, INDIANA VENDOR: 00351247 Iz ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*****2,000.00* CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 327555 9,j�TON,• ` GROUP 11 CHECK DATE: 07/18/18 INDIANAPOLIS IN 46207.7048 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 5023990 51488 175257 2,000.00 STORMWATER BMP EASEME ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00351247 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Schneider Corporation,The Payee P.O.Box 7048 Group 11 Indianapolis, IN 46207-7048 In Sum of$ Purchase Order# 00351247 Schneider Corporation,The Terms $ 2,000.00 P.O.Box 7048 Group 11 Date Due Indianapolis,IN 46207-7048 ON ACCOUNT OF APPROPRIATION FOR 106-Park Impact Fees Po#ornvoice Description Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Services for Best Management Practices 51488 F 175257 5023990 $ 2,000.00 Board Members 6/26/18 175257 West Park Groves Stormwater 51488 $ 2,000.00 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 $ 2,000.00 Total $ 2,000.00 July 10,2018 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 claim paid motor vehicle highway fund Signature -,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title 'RECEI VED By pschlemmer at 1;30-pm, Jul 05, 2018 Remit toc The Schneider Corporation ' PO Box 7048 ' Group 11 .: -. Indianapolis, ISN 46207-7048 _ � ' (317)826-7100- � C r1@�. er: June 26, 2018 .. Michael Klitring = .Carmel Clay Parks &Recreation:: Invoice No: 175�2�5�7 . Attn: Park Department Director 1411 E.116th Street :Carmel, IN 46032 Project 10603:003 WestParkThe Groves BMP-Easement Descrpitions Professional Services from'June 1,2018 to June 30,2018: Phase '.10000 Easement - - - Fee. Percent:. . Previous .Current Fee Fee Complete Feb. Billing Billing „ . Easement: 2,000.00 .100.00 0.00.' 2,000.00 . Total Fee . - 2,000.00 0:00 .: . 2000.00 Total Fee. 2,000.00: .. . .. . Subtotal for. Phase $2,000:00: . TOTAL AMOUNT DUE Billings to-Date. current Prior Total Prof Services 2;000:00. . - .: -0.00- 2;000:00 . .. Totals 2,000.00- 0.00: 2,000.00. TERMS NET DUE UPON RECEIPT; Interest 1:5% per month on past due invoices