HomeMy WebLinkAbout199675 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 39865 TREASURY CENTER CHECK AMOUNT: $3,421.12
CHICAGO IL 60694 -9800 CHECK NUMBER: 199675
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 20517 147294 3,421.12 CONTRACTED SERVICES
Remit to:
The Schneider Corporation
39865 Treasury Center�_�
Chicago, IL 60694 -9800
(317) 826 -7100 Schneider in
Mark Westermeier June 17, 2011
Carmel Clay Parks Recreation Invoice No; 147294
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Projec 4377 Founders Park
Professional Services from May 1, 2011 to May 30, 2011
Phase 27902 Construction Admin
Fee
Total Fee 34,000.00
Percent Complete 93.00 Total Earned 31,620.00
Previous Fee Billing 29,750.00
Current Fee Billing 1,870.00
Total Fee 1,870.00
Total this Phase $1,870.00
Phase 60701 Construction Administration
Fee
Total Fee 7,500.00
Percent Complete 92.00 Total Earned 6,900.00
Previous Fee Billing 5,400.00
Current Fee Billing 1,500.00
Total Fee 1,500.00
Total this Phase $1,500.00
Phase 95000 Reimbursable Expenses
Reimbursable Expenses
Mileage
5/16/11 Krosschell, Michael 36 miles .36 a mile 12.96
5/19/11 Krosschell, Michael 38 miles .36 a mile 13.68
5/23/11 Krosschell, Michael 36 miles .36 a mile 12.96
5/25/11 Krosschell, Michael 32 miles .36 a mile 11.52
Total Reimbursables 51.12 51.12
Total this Phase $51.12
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4
Project 4377.003 Founders Park Invoice 147294
Total this Invoice $3,421.12
Purchase Purchase
Description Description Fain -ide aprRK.
P.O.# PorF P.O.# 0+`7�� 1
PorF
G.L.# G.L.# 11040' 502399C)
Budget t3u�lc �t
Line Descr Line�Descr
Purchaser Date
Purchase Date
Approval Date 2 p 7 J i 1 Approval Date�/j
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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
6117/11 147294 Founders Park 20597 3,421.12
Total 3,421.12
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
3,421.12
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. CCT#i AMOUNT Board Members
Dept
20517 147294 5023990 3,421.12 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
12 -Jul 2011
P&A/'l1Wyh
Signature
3,421.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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