185947 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $2,441.16
CARMEL, INDIANA 46032 39865 TREASURY CENTER
CHICAGO IL 60694 -9800 CHECK NUMBER: 185947
CHECK DATE: 512612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 16093 143122 144.00 FOUNDERS PARK DEVELOP
103 R4460707 13667 143128 2,297.16 UNASSIGNED PARKS
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Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694 -9800
(317) 826 -7100 Schneider
Mark Westermeier April 30, 2010
Carmel Clay Parks Recreation Invoice No: 143122
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 Founders Park
Professional Services fr'or» March 28; 2010 2010
Phase 27903 LA Bidding
Fee
Total Fee 4,800.00
Percent Complete 3.00 Total Earned 144.00
Previous Fee Billing 0.00
Current Fee Billing 144:00
Total Fee 144.00
SAY 1 2010 Total this Phase $144.00
Total this Invoice $144.00
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Purchase
Description v dews-
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Line Descr C
Purchaser Date
App fOY Date
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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
4130110 143122 Founders Park 16093 144.00
Total 144.00
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 Treasury Center
Chicago, IL 60694 -9800 In Sum of
144.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. kCCT#fTITLI AMOUNT Board Members
Dept
16093 143122 5023990 144.00 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
20 -May 2010
Signature
144.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Rer t t():
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694 -9800
(317) 826 -7100 SChneid r
RAY,
Mark Westermeier April 30, 2010
Carmel Clay Parks Recreation Invoice No: 143128
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 7628.001 Inlow Park Repairs
Professional Services from March 28, 2010 to May 1, 2010
Phase 27600 Construction Administration LA
Fee
Total Fee 7,410.00
Percent Complete 54.7482 Total Earned 4,056.84
Previous Fee Billing 2,808.84
Current Fee Billing 1,248.00
Total Fee 1,248.00
Total this Phase $1,248.00
Phase 60700 Construction Administration AR
Fee
Total Fee 6,300.00
Percent Complete 19.6032 Total Earned 1,235.00
Previous Fee Billing 224.00
Current Fee Billing.._ 1,011..00
Total Fee 1,011.00
Total this Phase $1,011.00
Phase 95701 Reimbursable Expenses
Reimbursable Expenses
Mileage
3/10/10 Dixon, David MILAGE TO PRE 9.36
CONSTRUCTION MEETING
3/23/10 Krosschell, Michael Inlow Park 14.40
3/26/10 Krosschell, Michael Inlow Park 14.40
Total Reimbursables 38.16 38.16
Total this Phase $38.16
TFRMS NFT Dl IF IJPON RFCFTPT- TntgrPst 1 .S% ner mnnth nn nast rlua invnirPs
Projl c t 7628.001 Inlow Park Repairs Invoice 143128
Total this Invoice $2,297.16
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t 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
4130110 143128 Lawrence Inlow Park
13667 2,297.16
Total 2,297.16
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 Center
Chicago, IL 60694 -9800 In Sum of
2,297.16
ON ACCOUNT OF APPROPRIATION FOR
103 PARKS CAPITAL FUND
PO# or Board Members
Dept ept INVOICE NO. kCCT#/TITLI AMOUNT
13667 143128 4460707 2,297.16 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
20 -May 2010
f�
Signature
2,297.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund