HomeMy WebLinkAbout155890 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351086 Page 1 of 1
ONE CIVIC SQUARE SCHMIDT ASSOCIATES INC
CARMEL, INDIANA 46032 WIL -FRA MAR BUILDING CHECK AMOUNT: $4,500.00
320 E. VERMONT STREET CHECK NUMBER: 155890
INDIANAPOLIS IN 46204
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 16058 19565 4,500.00 CONST ADMIN FOR WEST
December 31, 2007 S C H M I D T
Invoice No: 19565
Mark Westermeier
\Carmel Clay Parks Recreation JAN 1 1 2008
760 3` Avenue SW, Suite 100
Carmel, IN 46032 ASSOCIATES
Project 2005- 052.000 West Park Restroom
Wil -Fra -Mar Building
320 East Vermont Street
Professional Services Through September 30, 2007 Indianapolis, IN 46204 -1640
317.263.6226
317.263.6224 (fax)
Fee $16,500.00 888.263.6224 (roll free)
www.schmidt- arch.com
Phase Percent Current Fee
Billing Phase Fee Complete Billing
Construction Documents 9,000.00 100.00 0.00
Bidding 3,000.00 100.00 0.00
Construction Administration 4,500.00 100.00 4,500.00
Total Fee 4,500.00
Total this Invoice $4,500.00
TO
C
1
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.
Schmidt Associates Terms
320 E. Vermont St.
Indianapolis, IN 46204 -1640
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/07 19565 West Park restroom 4,500.00
Total 4,500.00
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.
Schmidt Associates Allowed 20
320 E. Vermont St.
Indianapolis, IN 46204 -1640
In Sum of
4,500.00
ON ACCOUNT OF APPROPRIATION FOR
106 -Park Impact Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
16058P 19565 5023990 4,500.00 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
18 -Jan 2008
Si ture
4,500.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund