192701 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 9 of 9
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 39865 TREASURY CENTER CHECK AMOUNT: $6,551.88
CHICAGO IL 60694 -9800
CHECK NUMBER: 192701
CHECK DATE: 1 211 01201 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 20517 145405 2,666.88 CONTRACTED SERVICES
103 R4460707 13667 145406 3,885.00 UNASSIGNED PARKS
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694 -9800
(317) 826 -7100 Schneid
MEW3
DEC 0 7 2010
Carmel Clay Parks Recreation BYe P09P November 30 2010
.�e00
'.0a�.
Attn: Park Department Director Invoice No: 145406
1411 E 116th Street
Carmel, IN 46032
Project 7981.001 Monon Greenway Rehabilitation Study
Professional Services from Oc tober 31. 2010 to November 27. 7010
Phase 27900 Landscape Architecture
Fee
Total Fee 18,500.00
Percent Complete 32.00 Total Earned 5,920.00
Previous Fee Billing 2,035.00
Current Fee Billing 3,885.00
Total Fee 3,885.00
Total this Phase $3,885.00
Total this Invoice $3,885.00
Purchase p� n
Description U)Cn 6 rein I �'Q ec4
P.O. 13 (C1(o P )or F y�
G.L# I.0 3--4 4&0 741
Bud
Line U
Purchaser Date
Approval Date 2
TFRMS NFT rnl IF LJpnN RFCFTPT, Tnterest 1 .5 °/a ner mnnth on nast rina invnirgq
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 invoices) or bill(s)) PO Amount
11(30110 145406 Monon Rehab Project 13667 3,885.00
Total 3,885.00
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
3,885.00
ON ACCOUNT OF APPROPRIATION FOR
103 PARKS CAPITAL FUND
PO# or INVOICE NO. kCCT#rrITLI AMOUNT Board Members
Dept
13667 145406 4460707 3,885.00 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
9 -Dec 2010
Signature
3,885.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694 -9800 Purchase
317 826 -7100 Description �LlnC12�5 RU I'� 41 eC
P.O. 517 )o r F
G.L.
Bud et 0 7 2010
Line Descr
Purchaser Date
Mark Westermeier Approval Date, ovember 30, 2010
Carmel Clay Parks Recreation Invoice No: 145405
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 Founders Park
Professional Services from October 31, 2010 to November 27, 2010
Phase 27902 Construction Admin
Fee
Total Fee 34,000.00
Percent Complete 67.00 Total Earned 22,780.00
Previous Fee Billing 19,720.00
Current Fee Billing 3,060.00
Total Fee 3,060.00
Total this Phase $3,060.00
Phase 95000 Reimbursable Expenses
Reimbursable Expenses
Mileage
10/5/10 Dixon, David MILEAGE TO PRE BID 12.96
MEETING
10/25/10 Krosschell, Michael Founders Park 6.48
11/9/10 Krosschell, Michael Founders Park 11.52
11/9/10 Dixon, David MILEAGE TO PRE 5.76
CONSTRUCTION MEETING
11/12/10 Krosschell, Michael Founders Park 20.16
Total Reimbursables 56.88 56.88
Total this Phase $56.88
Total this Invoice $3,116.88
Credit Adjustment
Received Bid Package deposit checks #771, 2078 4915 from Eastern Engineering $450.00
Total this Invoice $2,666.88
TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
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
11/30/10 145405 Founders Park 20517 2,666.88
Total 2,666.88
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
2,666.88
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. kCCT#fTITLI AMOUNT Board Members
Dept
20517 145405 5023990 2,666.88 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 -Dec 2010
Signature
2,666.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund