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Home My WebLink About183676 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