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HomeMy WebLinkAbout170565 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1 4 ONE CIVIC SQUARE SCHNEIDER CORPORATION ii 0 1 CHECK AMOUNT: $6,535.96 CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY CHICAGO IL 60686.0077 CHECK NUMBER: 170565 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 R5023990 16093 138116 6,535.96 FOUNDERS PARK DEVELOP C► The Schneider Corporation Remit to: 7715 Reliable Parkway Chicago, IL 60686 -0077 (317) 826 -7100 Schneider M Mark Westermeier February 21, 2009 Carmel Clay Parks Recreation Invoice No: 138116 Attn: Park Department Director 1411 E 116th Street Carmel, IN 46032 Project 4377.003 Founders Park Professional Services from January 25, 2009 to February 21, 2009 Phase 27900 Landscape Architecture Fee Total Fee 76,500.00 Percent Complete 100.00 Total Earned 76,500.00 Previous Fee Billing 75,208.76 Current Fee Billing 1,291.24 Total Fee 1,291.24 Total this Phase $1,291.24 Phase 60400 Construction Documents/ Architectural De Fee Total Fee 53,300.00 Percent Complete Total Earned 18,914.04 Previous Fee Billing 13,669.32 Current Fee Billing 5,244.72 Totai-Fee 5,144.72 Total this Phase $5,244.72 Total this Invoice $6,535.96 Purchase L Description ,3J� !��0 ✓S ��2�2 L, P•D.# I(�ng3 P rF y C+ a.L IOG 502329C) FBY: Bud IVT D �x �.I -I�er ►�er�es 6 2009 Purchaser Date Approval Date TERMS N ET 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 2121109 138116 Founders Park PO 16093 6,535.96 Total 6,535.96 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 6,535.96 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 16093 138116 5023990 6,535.96 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 25 -Mar 2009 Signature 6,535.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund