HomeMy WebLinkAbout161073 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
0
CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY CHECK AMOUNT: $3,011.65
o� CHICAGO IL 60686 -0077 CHECK NUMBER: 161073
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NU MBER A MOUNT DESCRIPTION
853 R5023990 16093 134446 3,011.65 FOUNDERS PARK DEVELOP
r
The Schneider Corporation
Remit to: 7715 Reliable Parkway
Chicago, IL 60686 -0077 RECEIVED
(317) 826 -7100
Schneider JUN 0 5 2008
B
1pq-
Mark Westermeier May 24, 2008
Carmel Clay Parks Recreation Invoice No: 134446
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 Founders Park
Professional Services from April 27, 2008 to May 24, 2008
Phase 27900 Landscape Architecture
Fee
Total Fee 76,500.00
Percent Complete 85.98 Total Earned 65,774.70
Previous Fee Billing 64,214.10
Current Fee Billing 1,560.60
Total Fee 1
Total this Phase $1,560.60
Phase 60600 Bidding
Fee
Total Fee 10,500.00
Percent Complete 44.73 Total Earned 4,696.65
Previous Fee Billing 3,785.25
Current Fee Billing 911.40
Total Fee 911.40
Total this Phase $911.40
Phase 60705 Construction Admin T ize C VEI-,- i
Fee JUN 0 6 �npg i
Total Fee 41,500.00
Percent Complete, .906 Total Earned 375.99
Previous Fee Billing 0.00
Current Fee Billing 375.99
Total Fee 375.99
TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
Project 4377.003 Founders Park Invoice 134446
Total this Phase $375.99
Phase 95000 Reimbursable Expenses
000000 General Task
Reimbursable Expenses
'Reimbursable Expenses
5/13/08 Indiana Newspapers, Inc Public notice 163.66
Total Reimbursables 163.66 163.66
Total this Task $163.66
Total this Phase $163.66
Total this Invoice $3,011.65
RECIEIVEDI
JUN 0 6 ;'08
BY:
TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices Page 2
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. 16093
00351247 The Schneider Corp. Terms
7715 Reliable Parkway Date Due
Chicago, IL 60686 -0077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/24/08 134446 Founders Park 3,011.65
Total 3,011.65
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
1 20
Clerk Treasurer
Voucher No. Warrant No.
00351247 The Schneider Corp. Allowed 20
7715 Reliable Parkway
Chicago, IL 60686 -0077
In Sum of
3,011.65
ON ACCOUNT OF APPROPRIATION FOR
0 853 Gift Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
16093 134446 5023990 3,011.65 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 -Jun 2008
Signature
3,011.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund