183676 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
r CARMEL, INDIANA 46032 39865 TREASURY CENTER CHECK AMOUNT: $4,456.13
CHICAGO IL 60694 -9800
o CHECK NUMBER: 183676
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 16093 142235 95.99 FOUNDERS PARK DEVELOP
i.,,03 R4460707 13667 142451 4,360.14 UNASSIGNED PARKS
r
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, FL 60694 -9800
(317) 826 -7100 Schneider
:dark Westermeier February 28, 2010
Carmel Clay Parks Recreation Invoice No: 142235
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 43.77.003 Founders Park
Professional Services from January 31, 2010 to February 27, 2010
Phase 27902 Construction Admin
Fee
Total Fee 34,000,00
Percent Complete 52.6364 Total Earned 17,896.38
Previous Fee Billing 17,800.39
Current Fee Billing 95.99
Total Fee 95.99
Total this Phase $95.99
Total this Invoice $95.99
Purchase
DescrlpUon
P.O. P' r F (pp C
G.L
Budget
use Des
Purchaser Date_
Approval 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
2/28/10 142235 Founders Park 16093 p 95.99
Total 95.99
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`=
Treasury Center
Chicago IL 60694 =9800 In Sum of
NEW ADDRESS
95.99
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members
Dept
16093 142235 5023990 95.99 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
25 -Mar 2010
Signature
95.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Remit t0:
The Schneider Corporation
39865 Treasury Center (41b
'Chicago, IL 60694 -9800
(317) 826 -7100 Schneider
Mark Westermeier MAR Z�ilo February 28, 2010
Carmel Clay Parks Recreation Invoice No: 142451
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 7628.001 Inlow Park Repairs
Professional Services from January 31, 2010-to-February-27, 2010
Phase 27600 Construction Administration LA
Fee
Total Fee 7,410.00
Percent Complete 18.1376 Total Earned 1,344.00
Previous Fee Billing 0.00
Current Fee Billing 1,344.00
Total Fee 1,344.00
Total this Phase $1,344.00
Phase 60100 Mechanical /Electrical Engineering
Fee
Total Fee 7,500.00
Percent Complete 73.6667 Total Earned 5,525.00
Previous Fee -ling 3,750.00
Current Fee Billing 1,775.00
Total Fee 1,775.00
Total this Phase $1,775.00
Phase 60700 Construction Administration AR
Fee
Total Fee 6,300.00
Percent Complete 3.5556 Total Earned 224.00
Previous Fee Billing 0.00
Current Fee Billing 224.00
Total Fee 224.00
TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
1
Project 7628.001 Inlow Park Repairs Invoice 142451
Total this Phase $224.00
Phase 95701 Reimbursable Expenses
Reimbursable Expenses
Mileage
1/8/10 Dixon, David Mileage to site to investigate 12.24
materials
1/26/10 Dixon, David Mileage to Prebid meeting 16.56
1/26/10 Krosschell, Michael Inlow Park 17.64
2/5/10 Krosschell, Michael Inlow Park Project 11.16
Reimbursable Expenses
2/24/10 Eastern Engineering Supply Bidding costs 613.12
Inc
2/24/10 Eastern Engineering Supply Bidding costs 107.11
Inc
2/24/10 Eastern Engineering Supply bidding costs 239.3.1'.
Inc
Total Reimbursables 1,017.14 1,017.14
Total this Phase $1,017.14
Total this Invoice $4,360.14
Purchase In I c)yJ P/ KK
Description
P.O. B 13 (oU r F �G C-�
o.L. 103 4'x-1 (o0 10 7
Bud I'� G c Pa01S
Line Descr
Purohaw. Date
Approv Date
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
2/28/10 142451 Lawrence Inlow Park 13667 p 4,360.14
Total 4,360.14
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
m 77
Tr
39865 easury Center
Chicago IL .60694 -9800 r In Sum of
*NEW ADDRESS
4,360.14
ON ACCOUNT OF APPROPRIATION FOR
103 PARKS CAPITAL FUND
PO# or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept
13667. 142451 4460707 4,360.14 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
25 -Mar 2010
Signature
4,360.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund