HomeMy WebLinkAbout165422 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $5,181.20
�o CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY
CHICAGO IL 60686 -0077 CHECK NUMBER: 165422
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBE AMO DESCRIPTION
853 85023990 16093 135829 1,958.80 FOUNDERS PARK DEVELOP.
853 R5023990 -16093 136272 3,222.40 FOUNDERS PARK DEVELOP
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The Schneider Corporation
Remit to: 7715 Reliable Parkway
Chicago, IL 60686 -0077
(317) 826 -7100
Schneider
SEP 0 4 2008
Mark Westermeier August 23, 2008
Carmel Clay Parks Recreation Invoice No: 135829
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 Founders Park
Professional Services from July 27. 2008 to August 23, -2008
Phase 60705 Construction Admin
Fee
Total Fee 41,500.00
Percent Complete 16.86 Total Earned 6,996.90
Previous Fee Billing 5,038.10
Current Fee Billing 1,958.80
Total Fee 1
Purchase
Description
�>°��S C1.4�IL, Total this Phase $1,958.80
P.O. Uo Oqt F
Q 85 3 9 0 Total this Invoice $1,958.80
Budget
Line sect
Purchaser 4 Dater_
Approval Date
TERMS, NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
The Schneider Corporation
Remit to: 7715 Reliable Parkway C�
Chicago, IL 60686 -0077 O ct 0
(317) 826 -7100 'ZQQB
Schneider
Mark- Westermeier September 27, 2008
Carmel Clay Parks Recreation Invoice No: 136272
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4 377.003 Founders Park
Professional Services from August 24, 2008 to September 27, 2008
Phase 27900 Landscape Architecture
Fee
Total Fee 76,500.00
Percent Complete 86.46 Total Earned 66,141.90
Previous Fee Billing 65,774.70
Current Fee Billing 367.20
Total Fee 367.20
Total this Phase $367.20
Phase 60705 Construction Admin
Fee
Total Fee 41,500.00
Percent Complete 23.74 Total Earned 9,852.10
Previous Fee Billing 6,996.90
Current Fee Billing 2,855.20
Total Fee 2,855.20
Total this Phase $2,855.20
Punk
Desco �0 s� �C Total this Invoice $3,222.40
P.O. q P
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TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
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 P
00351247 Schneider Corporation, The Date Due
7715 Reliable Parkway
Chicago, IL 60686 -0077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23108 135829 Founders Park 1,958.80
9/27/08 136272 Founders Park 3,222.40
Total 5,181.20
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
7715 Reliable Parkway
Chicago, IL 60686 -0077 In Sum of
5,181.20
ON ACCOUNT OF APPROPRIATION FOR
853 Gift fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
16093 135829 5023990 1,958.80 1 hereby certify that the attached invoice(s), or
16093 136272 5023990 3,222.40 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 -Oct 2008
Signature
5,181.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund