HomeMy WebLinkAbout200615 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 39865 TREASURY CENTER CHECK AMOUNT: $2,434.04
CHICAGO IL 60694 -9800
CHECK NUMBER: 200615
CHECK DATE: 8117/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 20517 147687 2,430.04 CONTRACTED SERVICES
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694 -9800
(317) 826 -7100 i' S c h neider
Mark Westermeier July 15, 2011
Carmel Clay Parks Recreation Invoice No: 147687
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 Founders Park
Professional_Services_from_3une 1, 2011_to_June_30._2011
Phase 27902 Construction Admin
Fee
Total Fee 34,000.00
Percent Complete 100.00 Total Earned 34,000.00
Previous Fee Billing 31,620.00
Current Fee Billing 2,380.00
Total Fee 2,380.00
Total this Phase $2,380.00
Phase 95000 Reimbursable Expenses
Reimbursable Expenses
Mileage
6/3/11 Krosschell, Michael 35 miles .36 /mile 12.60
6/8/11 Krosschell, Michael 19 miles .36 /mile 6.84
6/13/11 Krosschell, Michael 16 miles .36 /mile 5.76
6/17/11 Krosschell, Michael 36 miles .36 /mile 12.96
Total Reimbursables 38.16 38.16
Unit Billing
Mileage
6/28/11 KROSSCHELL 189 ONE 33.0 Miles 0.36 11.88
WAY:SITE /OFFICE 4377.
Tota I U nits 11.88 11.88
Total this Phase $50.04
Purchase
Description 1;, �U 1�,�6 PDX V1
P.O. F CA- W09
Total this Invoice $2,430.04
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Purchaser
Approval Date h
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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
7115111 147687 Founders Park 20517 2,430.04
Totalld 2,430.04
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
2,430.04
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept
20517 147687 5023990 2,430.04 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
9 -Aug 2011
OAM�LMLLIAI
Signature
2,430.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund