HomeMy WebLinkAbout197815 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 39865 TREASURY CENTER CHECK AMOUNT: $3,275.00
CHICAGO IL 60694 -9800
CHECK NUMBER: 197815
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 20517 146980 3,275.00 CONTRACTED SERVICES
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694 -9800
(317) 826 -7100 Schneider
Mark Westermeier m 13 2011 May 11, 2011
Carmel Clay Parks Recreation Invoice No: 146980
Attn: Park Department Director eee.••c..•.
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 Founders Park
Professional Services from April 1, 2011 to Aril 3 0, 20
Phase 27902 Construction Admin
Fee
Total Fee 34,000.00
Percent Complete 87.50 Total Earned 29,750.00
Previous Fee Billing 28,050.00
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 72.00 Total Earned 5,400.00
Previous Fee Billing 3,825.00
Current Fee Billing 1,575.00
Total Fee 1,575.00
Total this Phase $1,575.00
Total this Invoice $3,275.00
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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
5/11111 146980 Founders Park 20517 3,275.00
Total 3,275.00
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
3,275.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. kCCT #/T1TLl AMOUNT Board Members
Dept
20517 146980 5023990 3,275.00 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
19 -May 2011
Signature
3,275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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