The URL can be used to link to this page

Home My WebLink About194342 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1 Q� ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $2,779.44 CARMEL, INDIANA 46032 39865 TREASURY CENTER �..drS,da CHICAGO IL 60694 -9800 CHECK NUMBER: 194342 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 R5023990 20517 145795 2,299.56 CONTRACTED SERVICES 103 R4460707 13667 145798 479.88 UNASSIGNED PARKS Remit to: The Schneider Corporation 39865 Treasury Center Chicago, IL 60694 -9800 (317) 826 -7100 Schneider Carmel Clay Parks Recreation December 31, 2010 Attn: Park Department Director Invoice No: 145798 1411 E 116th Street Carmel, IN 46032 Project 7981.001 Monon Greenway Rehabilitation Study Professional Services from November 28, 2010 to December 31, 2010 Phase 10100 Flowingwell Park Survey Fee Total Fee 1,000.00 Percent Complete 5.00 Total Earned 50.00 Previous Fee Billing 0.00 Current Fee Billing 50.00 Total Fee 50.00 Total this Phase $50.00 Phase 10101 Meadowlark Park Survey Fee Total Fee 1,600.00 Percent Complete 3.00 Total Earned 48.00 Previous Fee Billing 0.00 Current Fee Billing 48.00 Totai Fee Total this Phase $48.00 Phase 27900 Landscape Architecture Fee Total Fee 18,500.00 Percent Complete 34.00 Total Earned 6,290.00 Previous Fee Billing 5,920.00 Current Fee Billing 370.00 Total Fee 370.00 Total this Phase $370.00 Phase 95701 Reimbursable Expenses TFFZMI; NFT Dl IF I IPON RFCFTPT: TntPrPgf 1 -5% nar mnnth nn nast rIi ie invnirres Project 7981.001 Monon Greenway Rehabilitation Study Invoice 145798 Reimbursable Expenses Mileage 11/23/10 Krosschell, Michael Monon Rehabilitation 11.88 Total Reimbursables 11.88 11.88 Billing Limits Current Prior To -Date Total Billings 11.88 15.84 27.72 Limit 1,000.00 Remaining 972.28 Total this Phase $11.88 Total this Invoice $479.88 Purchase Description I&IOn &Alto Prokc 1 Y,11(&0707 +ud ,t G�inc.. CIA 12 2011 Line )escr Purchaser Date rr J Approval TFRMS NFT nl IF t]PON RFCFTPT- Tntprpst S..S% npr month on nest riiip invnirps 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, 1L 60694 -9800 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/31/10 145798 Monon Rehab Project 13667 479.88 Total 479.88 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 479.88 ON ACCOUNT OF APPROPRIATION FOR 103 PARKS CAPITAL FUND PO# or INVOICE NO. kCCT#/TITLI AMOUNT Board Members Dept 1366 145798 4460707 479.88 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 27 -Jan 2011 eA&ri. Signature 479.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund f Remit to: The Schneider Corporation 39865 Treasury Center Chicago, IL 60694 -9800 (317) 826 -7100 Schneider Mark Westermeier December 31, 2010 Carmel Clay Parks Recreation Invoice No: 145795 Attn: Park Department Director 1411 E 116th Street Carmel, IN 46032 Project 4377.003 Founders Park Professional- Services.from-Novembe- 2010 -to- December 31, 2010 Phase 27902 Construction Admin Fee Total Fee 34,000.00 Percent Complete 73.00 Total Earned 24,820.00 Previous Fee Billing 22,780.00 Current Fee Billing 2,040.00 Total Fee 2,040.00 Total this Phase $2,040.00 Phase 60701 Construction Administration Fee Total Fee 7,500.00 Percent Complete 7.00 Total Earned 525.00 Previous Fee Billing 300.00 Current Fee Billing 225:00 Total Fee 225.00 Total this Phase $225.00 Phase 95000 Reimbursable Expenses Reimbursable Expenses Mileage 12/9/10 Krosschell, Michael Founders Park 8.64 12/20/10 Krosschell, Michael Founders Park 16.56 Total Reimbursables 25.20 25.20 Unit Billing Mileage 12/3/10 KROSSCHELL 196 26.0 Miles 0.36 9.36 RDTP:OFF TO SITE 4377.003 TFRMS NFT DI IF I IPON RFCFTPT! Tntp.rP.Sf 1.5 npr mnnfh on nast ditp invnirps Project 4377.003 Founders Park Invoice 145795 Total Units 9.36 9.36 Total this Phase $34.56 Total this Invoice $2,299.56 Purchase Description F I 201 Lj P.O. ADS /7 jo op G.L. Z 2 .�(JeZ 99D Budget Line Desc Purchaser Date Approval Dat TFRMS NFT ni IF I ipnN RFCFTPT: Tnterp,# 1 ..S% nPr month nn nast rii iP invnir•Ps o��o 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 ice(s) or bill(s)) PO Amount or note attached invoice(s) 12/31/10 145795 Founders Park 20517 2,299.56 Total 2,299.56 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 2,299.56 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee Fund PO# or INVOICE NO. kCCT #ITITLI AMOUNT Board Members Dept 20517 145795 5023990 2,299.56 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 27 -Jan 2011 Signature 2,299.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund