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Home My WebLink About195641 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1 ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $5,292.50 CARMEL, INDIANA 46032 39865 TREASURY CENTER CHICAGO IL 60694 -9800 CHECK NUMBER: 195641 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 R5023990 20517 146133 1,925.00 CONTRACTED SERVICES 103 R4460707 13667 146135 3,367.50 UNASSIGNED PARKS Project 7981.001 Monon Greenway Rehabilitation Study Invoice 146135 000000 General Task Fee Total Fee 3,400.00 Percent Complete 5.00 Total Earned 170.00 Previous Fee Billing 0.00 Current Fee Billing 170.00 Total Fee 170.00 Total this Task $170.00 Total this Phase $170.00 Phase 27902 Meadowlark Park Study 000000 General Task Fee Total Fee 2,400.00 Percent Complete 2.00 Total Earned 48.00 Previous Fee Billing 0.00 Current Fee Billing 48.00 Total Fee 48.00 Total this Task $48.00 Total this Phase $48.00 Total this Invoice $3,367.50 Purchase 1 ��1(IYJ Description rF P.o.# I'�loln`� G.L. Co 0 Budget Line Descr Purchas r Date Approval Date +�1 TFRMS NFT ni IF UpnN RFCFTPT- TnfPrPSt 1 .5 ner month on nast riue invnines D— I Remit to: The Schneider Corporation 39865 Treasury Center Chicago, ILL 60694 9800 (317) 826 -7100 Schneider x� f FEB 1 8 701 BY. o6h 6656bba0o00o000000ao Carmel Clay Parks Recreation February 15, 2011 Attn: Park Department Director Invoice No: 146135 1411 E 116th Street Carmel, IN 46032 Project 7981.001 Monon Greenway Rehabilitation Study Professional Services from January 1, 2011 to February 5. 2011 Phase 10100 Flowingwell Park Survey Fee Total Fee 1,000.00 Percent Complete 100.00 Total Earned 1,000.00 Previous Fee Billing 50.00 Current Fee Billing 950.00 Total Fee 950.00 Total this Phase $950.00 Phase 10101 Meadowlark Park Survey Fee Total Fee 1,600.00 Percent Complete 100.00 Total Earned 1,600.00 Previous Fee Billing 48.00 Current Fee Billing 1,552.00 Total Fee 1,552.00 Total this Phase $1,552.00 Phase 27900 Landscape Architecture Fee Total Fee 18,500.00 Percent Complete 37.50 Total Earned 6,937.50 Previous Fee Billing 6,290.00 Current Fee Billing 647.50 Total Fee 647.50 Total this Phase $647.50 Phase 27901 Flowingwell Park Study TFRMS NFT nl1F I IPON RFCFTPT Tnterect 1.S °A nar mnnth nn nast rhie 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, IL 60694 -9800 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2/15/11 146135 Monon Rehab Project 13667 3,367.50 Total 3,367.50 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 3,367.50 ON ACCOUNT OF APPROPRIATION FOR 103 PARKS CAPITAL FUND PO# or INVOICE NO. kCCT#/TITLI AMOUNT Board Members Dept 13667 146135 4460707 3,367.50 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 10 -Mar 2011 Signature 3,367.50 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 n� �er 0 (317) 826 -7100 �E, 8 2011 Mark Westermeier February 15, 2011 Carmel Clay Parks Recreation Invoice No: 146133 Attn: Park Department Director 1411 E 116th Street Carmel, IN 46032 Project 4377.003 Founders Park Professional Services from lanuary 1, 2011 to February 5, 201 Phase 27902 Construction Admin Fee Total Fee 34,000.00 Percent Complete 78.00 Total Earned 26,520.00 Previous Fee Billing 24,820.00 Current Fee Billing 1,700.00 Total Fee 1,700.00 Total this Phase $1,700.00 Phase 60701 Construction Administration Fee Total Fee 7,500.00 Percent Complete 10.00 Total Earned 750.00 Previous Fee Billing 525.00 Current Fee Billing 225.00 Total Fee 225.00 Total this Phase $225.00 Purchase Description 1(X(�} Total this Invoice $1,925.00 P.O. o�� LbPMt�1� PorF G.L.# rOF� 50�9�t� Budget Line %e P l�pIr1SP Purcha APProval Date 'r TFRMS NFT nt 1F i IPnN RFCFTPT- TntPrPFt 1.S ner mnnth nn nast rli iP invnirP. e 6 P= r r 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 2/15/11 146133 Founders Park 20517 1,925.00 Total 1,925.00 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 1,925.00 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee Fund PO# or INVOICE NO. kCCT #ITITLI AMOUNT Board Members Dept 20517 146133 5023990 1,925.00 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 10 -Mar 2011 Signature 1,925.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund