HomeMy WebLinkAbout169610 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
0 ONE CIVIC SQUARE SCHNEIDER CORPORATION
t CARMEL, INDIANA 46032 7755 RELIABLE PARKWAY CHECK AMOUNT: $6,444.47
CHICAGO IL 60686 -0077 CHECK NUMBER: 169610
CHECK DATE: 3/412009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMB AMOUNT DESCRIPTION
106 RS023990 16093 137853 6,444.47 FOUNDERS PARK DEVELOP
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The Schneider Corporation
Remit to: 7715 Reliable Parkway
Chicago, IL 60686 -0077
(317) 826 -7100 n om; S c h nei d er
purchase F 1 4�"!> 4 "aw P Of f
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Mark Westermeier �y g peao� January 24, 2009
Carmel Clay Parks Recr pate�� Invoice No: 137853
Attn: Park Department Dir Ctor,fz
1411 E 116th Street R H CF T
Carmel, IN 46032
Project 4377.003 Founders Park FEB Y 6 2009
Professional Services from December 28. 2008 to januer; 24, 2009 BY
Phase 27900 Landscape Architecture
Fee
Total Fee 76,500.00
Percent Complete 98.3121 Total Earned 75,208.76
Previous Fee Billing 73,042.20
Current Fee Billing 2,166.56
Total Fee 2,166.56
Total this Phase $2,166.56
Phase 60400 Construction Documents/ Architectural De
Fee
Total Fee 53,300.00
Percent Complete 25.646 Total Earned 13,669.32
Previous Fee Billing 9,535.37
Current Fee Billing 4,133.95
Total Fee 4
Total this Phase $4,133.95
Phase 60705 Construction Admin
Fee
Total Fee 41,500.00
Percent Complete 29.8569 Total Earned 12,390.61
Previous Fee Billing 12,246.65
Current Fee Billing 143.96
Total Fee 143.96
TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
b
Project 4377.003 Founders Park Invoice 137853
Total this Phase $143.96
Total this Invoice $6,444.47
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 P
00351247 Schneider Corporation, The Date Due
7715 Reliable Parkway
Chicago, IL 60686 -0077
IInvoice Descr iption Number or note attached invoice(s) or bill(s)) Amount
6,444.47
137853 Founders Park
Total 6,444.47
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
7715 Reliable Parkway
Chicago, IL 60686 -0077 In Sum of
6,444.47
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
16093 137853 5023990 6,444.47 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
26 -Feb 2009
Signature
6,444.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund