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Home My WebLink About191350 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 aescrlptlon PA P.O. a t G,023 lm F G.L. a 106 500, 3990 Budg Una Descr Purch r Date Approval Date o�10 0C r 101 BY: TFRMS NFT rri 1F i ipm RFCFTPT: TntarPCt 1..5 ner mnnth nn mast di ie invnirPs D— I _...�.�_.._._..�.o..._..w...w.� r' :q 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