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180953 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1 ONE CIVIC SQUARE SCHNEIDER CORPORATION i i CHECK AMOUNT: $11,733.92 CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY CHICAGO IL 60686 -0077 CHECK NUMBER: 180953 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 R5023990 16093 141389 10,029.87 FOUNDERS PARK DEVELOP 853 R5023990 16093 141389 .05 FOUNDERS PARK DEVELOP '103 R4460707 13667 141396 1,704.00 UNASSIGNED PARKS The Schneider Corporation Remit to: 7715 Reliable Parkway Chicago, IL 60686 -0077 (317) 826 -7100 Schneider Mark Westermeier DEc 1 November 30, 2009 Carmel Clay Parks Recreation 2 009 Invoice No: 141396 Attn: Park Department Director 1411 E 116th Street Carmel, IN 46032 Project 7628.001 Inlow Park Repairs Professional Services- from November 1, 2049 to- November 28, -2009 Phase 27900 Landscape Architecture Fee Total Fee 4,810.00 Percent Complete 77.837 Total Earned 3,743.96 Previous Fee Billing 2,159.96 Current Fee Billing 1,584.00 Total Fee 1,584.00 Total this Phase $1,584.00 Phase 60500 Construction Documents Fee Total Fee 8,960.00 Percent Complete 82.4656 Total Earned 7,388.92 Previous Fee Billing 7,268.92 Current Fee Billing 120.00 Total Fee 120.00 Total this Phase $120.00 Puniase LAvvrence Total this Invoice $1,704.00 Description -In (Dw PA Iz k P.O. /3 (p (P7 F e L 43.L# /o. 4 /46)0 707 Budget /a Une eecr Purchaser Date Approval Date P l -M(Lrl TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00351247 Schneider Corporation, The Date Due 7715 Reliable Parkway Chicago, IL 60686 -0077 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/30/09 141396 Lawrence Inlow Park 13667 p 1 ,704.00 Total 1,704.00 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 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 00351247 Schneider Corporation, The 7715 Reliable Parkway Chicago, IL 60686 -0077 In Sum of 1,704.00 ON ACCOUNT OF APPROPRIATION FOR 103 PARKS CAPITAL FUND PO# or Board Members INVOICE NO. \CCT #/TITLE AMOUNT Dept 13667 141396 4460707 1,704.00 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 23 -Dec 2009 Signature 1,704.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund The Schneider Corporation Remit to: 7715 Reliable Parkway Chicago, IL 60686 -0077 (317) 826 -7100 Schneider DEC 1 4. 2009 Mark Westermeier November 30, 2009 Carmel Clay Parks Recreation Invoice No: 141389 Attn: Park Department Director 1411 E 116th Street Carmel, IN 46032 Project 4377.003 Founders Park Professional Services from November 1, 2009 to November 28, 2009 Phase 27901 Landscape Architecture APS 042809 Fee Total Fee 24,800.00 Percent Complete 98.00 Total Earned 24,304.00 Previous Fee Billing 23,061.52 Current Fee Billing 1,242.48 Total Fee 1,242.48 Total this Phase $1,242.48 Phase 27902 Construction Admin Fee Total Fee 34,000.00 Percent Complete 52.21 Total Earned 1 Previous Fee Billing ,608.41 Current Fee Billing 143.98 Total Fee 143.98 Total this Task $143.98 Total this Phase $143.98 Phase 60100 Mechanical /Electrical Engineering Fee Total Fee 2,400.00 TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices i 1 tc e r Ccrr 10 Project 4377.003 Founders Park Invoice 141389 I 1 /30/o9 Percent Complete 100.00 Total Earned 2,400.00 Previous Fee Billing 1,200.00 Current Fee Billing 1,200.00 Total Fee 1,200.00 Total this Phase $1,200.00 Phase 60400 Construction Documents/ Architectural De Fee Total Fee 45,900.00 Percent Complete 93.796 Total Earned 43,052.36 Previous Fee Billing 35,608.90 Current Fee Billing 7,443.46 Total Fee 7,443.46 Total this Task $7,443.46 Total this Phase $7,443.46 Total this Invoice $10,029.92 Purchase Description r ©lraer5 F0X11 P.O. koD93 Pnr F tf�i?A 1." G.L. Imo' 502 une iescr O E2 EP SES Purchaser Date Approval Date TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices Page 2 12 44 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00351247 Schneider Corporation, The Date Due 7715 Reliable Parkway Chicago, IL 60686 -0077 Invoice Invoice Description or note attached invoice(s) or bill(s)) PO Amount Date Number 16093 p 10,029.92 11/30/09 141389 Founders Park Total 10,029.92 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 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 00351247 Schneider Corporation, The 7715 Reliable Parkway Chicago, IL 60686 -0077 In Sum of 10,029.92 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee Fund PO# or Board Members INVOICE NO. ACCT #!TITLE AMOUNT Dept 16093 141389 5023990 10,029.92 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 23 -Dec 2009 25.S3/21 .712.4 Signature 10,029.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1