191350 10/27/2010 F CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 39865 TREASURY CENTER CHECK AMOUNT: $8,168.44
CHICAGO IL 60694 -9800 CHECK NUMBER: 191350
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 16093 144881 7,193.44 FOUNDERS PARK DEVELOP
103 R4460707 13667 144923 975.00 UNASSIGNED PARKS
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694 -9800
(317) 826 -7100 Schneider
Mark Westermeier October 14, 2010
Carmel Clay Parks Recreation Invoice No: 144923
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 7628.001 Inlow Park Repairs
Professional Services from August 1, 2010 to October 14,
Phase 60100 Mechanical /Electrical Engineering
Fee
Total Fee 6,500.00
Percent Complete 100.00 Total Earned 6,500.00
Previous Fee Billing 5,525.00
Current Fee Billing 975.00
Tota[ Fee 975.00
Total this Phase $975.00
Total this Invoice $975.00
OCT 1. 8 2010
BY:
TERMS NFT D1 IF I ]PON RFCFTPT: Tntarpst 1-9 nar mnnth nn nast clue invnires
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
10114!10 144923 Lawrence Inlow Park 13667 975.00
Total 975.00
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
975.00
ON ACCOUNT OF APPROPRIATION FOR
103 PARKS CAPITAL FUND
PO# or INVOICE NO. \CCT#ITITLI AMOUNT Board Members
Dept
13667 144923 4460707 975.00 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
21 -Oct 2010
Signature
975.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694 -9800
(317) 826 -7100 Schneider
(PI Fl T9 I
0 1 3 2010
Mark Westermeier September 30, 2010
Carmel Clay Parks Recreation Invoice No: 144881
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 Founders Park
P rofessional Services from August 29, 2010 to October 2, 2010
Phase 27903 LA Bidding
Fee
Total Fee 4,800.00
Percent Complete 75.00 Total Earned 3,600.00
Previous Fee Billing 1,632.00
Current Fee Billing 1,968.00
Total Fee 1,968.00
Total this Phase,, $1,968.00-
Phase 60400 Construction Documents/ Architectural De
Fee
Total Fee 45,900.00
Percent Complete 100.00 Total Earned 45,900.00
Previous Fee Billing 43,052.36
Current Fee Billing 2,847.64
Total Fee 2,847.64
Total this Phase $2,847.64
Phase 95000 Reimbursable Expenses
Reimbursable Expenses
Mileage
9/22/10 Krosschell, Michael Founders Park 11,52
Reimbursable Expenses
9/13/10 Indiana Newspapers, Inc Public notice 19.62
9/30/10 Eastern Engineering Supply 1,109.46
Inc
9/30/10 Eastern Engineering Supply 1,237.20
Inc
Total Reimbursables 2,377.80 2,377.80
TFRMS NFT DI IF I IpnN RFCFTPT! interest 1..5O/ nar mnnth nn nast di if invnires
Project 4377.003 Founders Park Invoice 144881
Total this Phase $2,377.80
Total this Invoice $7,193.44
Purchase
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Purch r Date
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BY:
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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
9130110 144881 Founders Park 16093 7,193.44
Total 7,193.44
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
7,193.44
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept
16093 144881 5023990 7,193.44 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
21 -Oct 2010
Signature
7,193.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund