HomeMy WebLinkAbout168684 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $7,521.88
CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY
qn CHICAGO IL 60686 -0077 CHECK NUMBER: 168684
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 19718 137544 2,938.00 106TH PED TRAIL PHASE
106 R5023990:1'6093 137547 4,583..88 FOUNDERS PARK DEVELOP
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The Schneider Corporation
Remit to: 7715 Reliable Parkway
Chicago, IL 60686 -0077
(317) 826 -7100
Schneider
Michael Hollibaugh December 20, 2008
City of Carmel Invoice No: 137544'
One Civic Square
Carmel, IN 46032
Project 7391.001 10 Mile 106th St Ped Bike Trail
Professional Services from November 16, 2008 to December 20, 2008
Phase 20700 Landscape Architecture
PO 19718
Additional Services 25 106th Street Pedestrian Trail, Phase 1
Fee
Total Fee 20,000.00
Percent Complete 14.69 Total Earned 2,938.00
Previous Fee Billing 0.00
Current Fee Billing 2,938.00
Total Fee 2,938.00
Total this Phase $2,938.00
Total this Invoice $2,938.00
TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
I
Prescrird by Statt�`;3oard of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or 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.
S Pa yee (w o Purchase Order No. 7 l IC
y Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
IN SUM OF
6
0 --A 1 co—
ON ACCOUNT OF APPROPRIATION FOR
/r �J
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
j
3
A' 7.
Y
Uclo ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
The Schneider Corporation
Remit to: 7715 Reliable Parkway
Chicago, IL 60686 -0077
(317) 826 -7100 Schneider
-Mark Westermeier December 20, 2008
Carmel Clay Parks Recreation Invoice No: 137547
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 Founders Park
Professional Services from November 16, 2008 to December 20, 2008
Phase 27900 Landscape Architecture
Fee
Total Fee 76,500.00
Percent Complete 95.48 Total Earned 73,042.20
Previous Fee Billing 71,083.80
Current Fee Billing 1,958.40
Total Fee 1,958.40
Total this Phase $1,958.40
Phase 60400 Construction Documents/ Architectural De
Fee
Total Fee 53,300.00
Percent Complete 1/,89 Total Earned -1,535.37
Previous Fee Billing 7,339.41
Current Fee Billing 2
Total Fee 2,195.96
Total this Phase $2,195.96
Phase 60705 Construction Admin
Fee
Total Fee 41,500.00
Percent Complete 29.51 Total Earned 12,246.65
Previous Fee Billing 11,817.13
Current Fee Billing 429.52
Total Fee 429.52
TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
r
Project 4377.003 Founders Park Invoice 137547
Total this Phase $429.52
Total this Invoice $4,583.88
Purchase
Description
P.O. N P or F
G.L #i
Bud
Line Descr
Purchase Date
Approve Date
TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices Page 2
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. 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
12120108 137547 Founders Park 4,583.88
Total 4,583.88
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
00351247 Schneider Corporation, The
7715 Reliable Parkway
Chicago, IL 60686 -0077 In Sum of
4,583.88
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
16093 137547 5023990 4,583.88 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
27 -Jan 2009
Signature
4,583.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund