189987 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CHECK AMOUNT: $2,744.48
CARMEL, INDIANA 46032 39865 TREASURY CENTER
CHICAGO IL 60694 -9800 CHECK NUMBER: 189987
CHECK DATE: 9/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
103 84460707 13667 144171 2,744.48 UNASSIGNED PARKS
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694 -9800
(317) 826 -7100 chnei er D 3 0 R Y13
AUG 2 G 2010
BY.
Mark Westermeier August 2, 2010
Carmel Clay Parks Recreation Invoice No: 144171
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 7628.001 Inlow Park Repairs
Professional Services from June 27, 2010 to July 31, 2010
Phase 27600 Construction Administration LA
Fee
Total Fee 9,410.00
Percent Complete 100.00 Total Earned 9,410.00
Previous Fee Billing 6,696.84
Current Fee Billing 2,713.16
Total Fee 2,713.16
Total this Phase $2,713.16
Phase 95701 Reimbursable Expenses
Reimbursable Expenses
Mileage
6/21/10 Krosschell, Michael Inlow Park 14.40
7/7/10 Krosschell, Michael Inlow Park Inspection 16.92
Total Reimbursables 31.32 31.32
Total this Phase $31.32
Total this Invoice $2,744.48
Purchase
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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 Number (or note attached invoice(s) or bill(s)) PO Amount
812110 144171 Lawrence Inlow Park Repairs 13667 2,744.48
Total 2,744.48
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
2,744.48
ON ACCOUNT OF APPROPRIATION FOR
103 PARKS CAPITAL FUND
PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members
Dept
13667 144171 4460707 2,744.48 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
9 -Sep 2010
l���
Signature
2,744.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I