HomeMy WebLinkAbout189501 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $1,493.84
CARMEL, INDIANA 46032 39865 TREASURY CENTER
;roe CHICAGO IL 60694 -9800 CHECK NUMBER: 189501
CHECK DATE: 8/3112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 16093 144120 1,493.83 FOUNDERS PARK DEVELOP
653 R5023990 16093 144120 .01 FOUNDERS PARK DEVELOP
Remit #o:
AUG 1 2010
The Schneider Corporation
39865 Treasury Center .........••_.......0..
Chicago, IL 60694 -9800
(317) 826 -7100 Schneider
Mark Westermeier July 31, 2010
Carmel Clay Parks Recreation Invoice No: 144120
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377_003 Founders Park
Professional Services from June 27. 2010 to July 31, 2010
Phase 27903 LA Bidding
Fee
Total Fee 4,800.00
Percent Complete 34.00 Total Earned 1,632.00
Previous Fee Billing 144.00
Current Fee Billing 1,488.00
Total Fee 1,488.00
Total this Phase $1,488.00
Phase 95000 Reimbursable Expenses
Reimbursable Expenses
Shipping Deliveries
7/29/10 UPS Delivery 6245 07/23 5.84
Total Reimbursables 5.84 5.84
Total this Phase $5.84
Purchase FCtAoeR,5 PARK Total this Invoice $1,493.84
Description
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Purchaser Date
Approval 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 dumber (or note attached invoice(s) or bill(s)) PO Amount
7131110 144120 Founders Park 16093 1,493.84
Total 1,493.84
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
1,493.84
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. kCCT#/ AMOUNT Board Members
Dept
16093 144120 5023990 1,493.84 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
26 -Aug 2010
Ph'hj'11M1)2m4
Signature
1,493.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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