HomeMy WebLinkAbout190458 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 39865 TREASURY CENTER
CHICAGO IL 60694 -9800 CHECK NUMBER: 190458
CHECK DATE: 9129/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 16093 144452 350.00 FOUNDERS PARK DEVELOP
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694 -9800
(317) 826 -7100 Schneider
SEP 1 3 2010 n
Mark Westermeier August 31, 2010
Carmel Clay Parks Recreation By Invoice No: 144452
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 f=ounders Park
Professional Services from August 1, 2010 to August 28, 2010
Phase 60600 Bidding
Fee
Total Fee 5,700.00
Percent Complete 86.6052 Total Earned 4,936.50
Previous Fee Billing 4,696.50
Current Fee Billing 240.00
Tota I Fee 240.00
Total this Phase $240.00
Phase 95000 Reimbursable Expenses
Reimbursable Expenses
Reimbursable Expenses
8/23/10 In Dept Of Environmental NOI -rule 5 permit fee 110.00
Mgmt
Total Reimbursables 110.00 110.00
Total this Phase $110.00
Total this Invoice $350.00
Purchase
Description FoLin DEB2 PARY-,
P.O. 1609 3 V' &F C4
G.L. 50 23990
Budget
Line scro0w EX P S
Purchaser Date
ApprovaL 4K Date
TFRMS NFT DI IF I1P(1N RF(.FTPT: Interest 1 _Sob, nr r month on nast drip invniras
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
8131110 144452 Founders Park 16093 350.00
Total 350.00
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
350.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. kCCT#fTITLI AMOUNT Board Members
Dept
16093 144452 5023990 350.00 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
23 -Sep 2010
Signature
350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund