187021 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
s CHECK AMOUNT: $1,938.36
CARMEL, INDIANA 46032 39865 TREASURY CENTER
CHICAGO IL 60694 -9800 CHECK NUMBER: 187021
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
103 R4460707 13667 143508 1,938.36 UNASSIGNED PARKS
r
Remit to:
The Schneider Corporation
39865 Treasury Center Purchase
Chicago, IL 60694 -9800 Description e%Q 1
(317) 826 -7100 P.O. P or F c ne e r JUN 0 i 0
G.L.
Budget
Line escr 7 ]BY:
Purchaser. Date
Approval Date
Mark Westermeier May 31, 2010 D
Carmel Clay Parks Recreation Invoice No: 143508
..Attn: Park Department Director 4 1010
1411 E 116th Street
Carmel, IN 46032
Project 7628.001 Inlow Park Repairs
Professional Services from May 2, 2010 to May 31, 2010
Phase 27600 Construction Administration LA
Fee
Total Fee 7,410.00
Percent Complete 71.5903 Total Earned 5,304.84
Purchase LGwamce In low FOY Previous Fee Billing 4,056.84
Description
P 13Coco rF 0`_o Current Fee Billing 1,248.00
G.L. I O n Total Fee 1,248.00
Bud et
L De Total this Phase $1,248.00
Purchaser Date�-
..t rata
Phase 60700 Construction Administration AR
Fee
Total Fee 6,300.00
Percent Complete 30.2698 Total Earned 1,907.00
Previous Fee Billing 1,235.00
Current Fee Billing 672.00
Total Fee 672.00
Total this Phase $672.00
Phase 95701 Reimbursable Expenses
Reimbursable Expenses
Mileage
4/6/10 Dixon, David MILAGE TO SITE 9.36
INSPECTION
5/6/10 Krosschell, Michael Inlow Park Inspection 9.00
Total Reimbursables 18.36 18.36
Total this Phase $18.36
TFRMS NFT DHF I1PnN RFC.FTPT: TntPregf 1 A% nPr month on nast d is invniras
Project 7628.001 Inlow Park Repairs Invoice 143508
Total this Invoice $1,938.36
TFRMS NFT DHF HPnN RFCFTPT- Tntarest 1 .S% ner mnnth nn nast riue invniras D— 7
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
5131110 143508 Lawrence Inlow Park 13667 1,938.36
Total 1,938.36
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
1,938.36
ON ACCOUNT OF APPROPRIATION FOR
103 PARKS CAPITAL FUND
PO# or INVOICE NO. kCCT#ITITLI AMOUNT Board Members
Dept
13667 143508 4460707 1,938.36 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
17 -Jun 2010
Signature
1,938.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund