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Home My WebLink About182081 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1 ONE CIVIC SQUARE SCHNEIDER CORPORATION 7;17,7","." I C ARMEL, INDIANA 46032 39865 TREASURY CENTER CHECK AMOUNT: $1,762.18 t CHICAGO IL 60694 -9800 CHECK NUMBER: 182081 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 R5023990 16093 141664 496.00 FOUNDERS PARK DEVELOP 103 R4460707 13667 141671 1,266.18 UNASSIGNED PARKS The Schneider Corporation 39865 Treasury Center Chicago, IL 60694 -9800 Our remit to address has changed. Please update your records to reflect the new address for payment processing. A 0 Remit to: The Schneider Corporation I a� g 39865 Treasury Center Chicago, IL 60694 -9800 Purchase (317) 826 -7100 Descri Schneider P.O. r 4Dor F CJ G.L.# fr 44LcC1O7 `f Pudget Linebescr,O Ail .1 l Purchaser Date Mark Westermeier Approv Date December 31, 2009 Carmel.Clay Parks Recreation Invoice No: 141671 Attn: Park Department Director 1411 E 116th Street Carmel, IN 46032 Project 7628.001 Inlow Park Repairs Professional Seniices from November 29, 2009 to January 2, 2010 Phase 27900 Landscape Architecture Fee Total Fee 4,810.00 Percent Complete 98,79 Total Earned 4,751.80 Previous Fee Billing 3,743.96 PCCHWEE. Current Fee Billing 1,007.84 Total Fee 1,007.84 JAN 2010 Total this Phase $1,007.84 Phase 60500 Construction Documents Fee Total Fee 8,960.00 Percent Complete 85.14 Total Earned 7,628.54 Previous Fee Billing 7,388.92 Current Fee Billing 239.62 Total Fee 239.62 Total this Phase $239.62 Phase 95701 Reimbursable Expenses Reimbursable Expenses Mileage 11/20/09 Krosschell, Michael Inlow Park 9.72 12/7/09 Krosschell, Michael Inlow Park 9.00 Total Reimbursables 18.72 18.72 Total this Phase $18.72 TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices Project 7628.001 Inlow Park Repairs Invoice 141671 Total this Invoice $1,266.18 TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices Page 2 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 39865 Treasury Center Chicago, IL 60694 9800 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/31/09 141671 Lawrence Inlow Park 13667 p 1,266.18 Total 1,266.18 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 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 00351247 Schneider Corporation, The 39865 Treasury Centeep lcago 60694 9800 In Sum of *NEW ADDRES 1,266.18 ON ACCOUNT OF APPROPRIATION FOR 103 PARKS CAPITAL FUND PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 13667 141671 4460707 1,266.18 I hereby certify that the attached invoice(s), or bilt(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 28 -Jan 2010 OiU Signature 1,266.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Remit to: 40J The Schneider Corporation 39865 Treasury Center Chicago, IL 60694 -9800 (317) 826 -7100 Schneider E- Tr UcT 1 7 1 JM 9 2010 Sij Mark Westermeier December 31, 2009 Carmel Clay Parks Recreation Invoice No: 141664 'O7, Attn: Park Department Director 1411 E 116th Street Carmel, IN 46032 Project 4377.003 Founders Park Professional Services from November 29, 2009 to January 2, 2010 Phase 27901 Landscape Architecture APS 042809 Fee Total Fee 24,800.00 Percent Complete 100.00 Total Earned 24,800.00 Previous Fee Billing 24,304.00 Current Fee Billing 496.00 Total Fee 496.00 Total this Phase $496.00 Total this Invoice $496.00 Fn I nr, =2{ k D6v 0. i lD prnL 4 7. P... o Oc 1 t l.Fr.�J (ILA (O� ,56A 9 'V{-� Bget r Line ud De 5a ��1 Purchaser f '/11.11.'_ Date noroval Date 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 39865 Treasury Center Chicago, IL 60694 -9800 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/31/09 141664 Founders Park 16093 p 496.00 Total 496.00 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 -39865 Treas ury Center E C o ca�o- 1,,6069 9800 In Sum of NEW ADDRES 496.00 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 16093 141664 5023990 496.00 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 28 -Jan 2010 �1.�1�1 ,//72 r Signature 496.00 Accounts Payable Coordinator Cost distribution ledger classification if Title 1 claim paid motor vehicle highway fund I