HomeMy WebLinkAbout205593 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 39865 TREASURY CENTER CHECK AMOUNT: $19.44
CHICAGO IL 60694 -9800
CHECK NUMBER: 205593
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 20517 149289 19.44 CONTRAC'T'ED SERVICES
Remit to:
The Schneider Corporation 1
39865 Treasury Center c 'A 20
Chicago, IL 60694 -9800
(317) 826 -7100 e .........O S chne id e r
Mark Westermeier December 16, 2011
Carmel Clay Parks Recreation Invoice No: 149289
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 Founders Park
P rofessional Services from November 1, 201 to N 30, 2011
Phase 95000 Reimbursable Expenses
Reimbursable Expenses
Misc Travel Expenses
10/12/11 Krosschell, Michael Mileage .36 cents x 25 miles 9.00
10/25/11 Krosschell, Michael Mileage .36 cents x 29 miles 10.44
Total Reimbursables 19.44 19.44
Total this Phase $19.44
Total this Invoice $19.44
Purchase
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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
12116111 149289 Founders Park
20517 19.44
Total 19.44
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
19.44
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. \CCT#rrITLI AMOUNT Board Members
Dept
20517 149289 5023990 19.44 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
11 -Jan 2012
Signature
19.44 Accounts Payable Coordinator
Cost distribution ledger classification If Title
claim paid motor vehicle highway fund