188508 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $3,827.84
ro CARMEL, INDIANA 46032 39865 TREASURY CENTER
CHICAGO IL 60694 -9800 CHECK NUMBER: 188508
CHECK DATE: 813!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
103 84460707 13667 143845 3,827.84 UNASSIGNED PARKS
i
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, TL 60694 -9800
(317) 826 -7100 Schneider
JUL 12 2010
Mark Westermeier June 30, 2010
Carmel Clay Parks Recreation 0 n�� n�. Invoice No: 143845
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 7628.001 Inlow Park Repairs
Professional Services from May 30, 2010 to June 26, 2010
Phase 27600 Construction Administration LA
Fee
Total Fee 9,410.00
Percent Complete 71.1673 Total Earned 6,696.84
Previous Fee Billing 5,304.84
Current Fee Billing 1,392.00
Total Fee 1,392.00
Total this Phase $1,392.00
Phase 60700 Construction Administration AR
Fee
Total Fee 4,300.00
Percent Complete 100,00 Total Earned 4,300.00
Previous Fee Billing 1,907.00
Current Fee Billing 2,393.00
Total Fee 2;3;93.00
Total this Phase $2,393.00
Phase 95701 Reimbursable Expenses
Reimbursable Expenses
Mileage
5/18/10 Dixon, David MILAGE TO SITE 9.36
INSPECTION
5/18/10 Krosschell, Michael Inlow Park 10.08
5/28/10 Krosschell, Michael Inlow Park 15.48
6/2/10 Krosschell, Michael Inlow Park 7.92
Total Reimbursables 42.84 42.84
Total this Phase $42.84
TFRMS NFr r]l1F 11PON RFCFTPT- Tnterest 1 .5 nar mnnth on nest r1i ie invnicPs
Project 7628.001 Inlow Park Repairs Invoice 143845
Total this Invoice $3,827.84
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Purchaser Date
Approval Date_���d
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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
6130110 143845 Lawrence Inlow Park 13667 3,827.84
Total 3,827.$4
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
3,827.84
ON ACCOUNT OF APPROPRIATION FOR
103 PARKS CAPITAL FUND
PO# or INVOICE NO. kCCT#rrITLI AMOUNT Board Members
Dept
13667 143845 4460707 3,827.84 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
29 -Jul 2010
Signature
3,827.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I