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