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Home My WebLink About196093 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1 ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $3,662.50 CARMEL, INDIANA 46032 39865 TREASURY CENTER CHICAGO IL 60694 -9800 CHECK NUMBER: 196093 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 R5023990 20517 146416 1,905.00 CONTRACTED SERVICES 103 R4460707 13667 146418 1,757.50 UNASSIGNED PARKS Remit to: The Schneider Corporation 39865 Treasury Center Chicago, IL 60694 -9800 (317) 826 -7100 S chneider Carmel Clay Parks Recreation March 11, 2011 Attn: Park Department Director Invoice No: 146418 1411 E 116th Street Carmel, IN 46032 Project 7981.001 Monon Greenway Rehabilitation Study Professional Services from February 1, 2011 to February 28, 2011 Phase 27900 Landscape Architecture Fee Total Fee 18,500.00 Percent Complete 47.00 Total Earned 8,695.00 Previous Fee Billing 6,937.50 Current Fee Billing 1,757.50 Total Fee 1,757.50 Total this Phase $1,757.50 Total this Invoice $1,757.50 Purchase Description N ow I V 4017GV1 -�V xaj 1p)(1 P.O. /3(p D r F G.L.# /03- q(�o7a Budget Line Descr U/X Purchase Date 1 Date/ TFRMS NF'r nl IF I IP(}N RFCFTPT: Tnterpat I.5% ner month on nact rli in 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 3111/11 146418 Monon Rehab Project 136F7 1,757.50 Total 1,757.50 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 1,757.50 ON ACCOUNT OF APPROPRIATION FOR 103 PARKS CAPITAL FUND PO# or INVOICE NO. CCT #ITITLI AMOUNT Board Members Dept 13667 146418 4460707 1,757.50 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 24 -Mar 2011 Signature 1,757.50 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 03993 MAR 14 20 Mark Westermeier March 11, 2011 Carmel Clay Parks Recreation BY, Invoice No: 146416 Attn: Park Department Director 1411 E 116th Street Carmel, IN 46032 Project 4377.003 Founders Park Professional Services from February 1. 2011 to.-February 28:- 2011 Phase 27902 Construction Admin Fee Total Fee 34,000.00 Percent Complete 82.50 Total Earned 28,050.00 Previous Fee Billing 26,520.00 Current Fee Billing 1,530.00 Total Fee 1,530.00 Total this Phase $1,530.00 Phase 60701 Construction Administration Fee Total Fee 7,500.00, Percent Complete 15.00 Total Earned 1,125.00 Previous Fee Billing 750.00 Current Fee Billing 375.00 Total Fee 375.00 Total this Phase $375.00 Total this Invoice $1,905.00 Desc ption Fo u n tiers P P.O.# q2 65(1 6 r '-�O G.L. Budoet Line bescr 14�� Purchase T Date Approval Date��l TFRMS NFT nllF I IPON RFr.FTPT- 1ntereSt 1.5 nor month on nagt flue invniras 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 3111111 146416 Founders Park 20517 1,905.00 Total 1,905.00 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 2a_._. Clerk- Treasurer Voucher No. Warrant No. Allowed 20 00351247 Schneider Corporation, The 39865 Treasury Center Chicago, IL 60694 -9800 'In Sum of 1,905.00 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee Fund PO# or INVOICE NO. kCCT#f AMOUNT Board Members Dept 20517 146416 5023990 1,905.00 i 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 24 -Mar 2011 Signature I 1,905.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund