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Home My WebLink About192701 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