HomeMy WebLinkAbout178854 10/28/2009 `c. CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
f l. ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY CHECK AMOUNT: $7,877.84
CHICAGO IL 60686 -0077 CHECK NUMBER: 178854
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 16093 140665 4,163.96 FOUNDERS PARK DEVELOP
103 R4460707 13667 140673 3,713.88 UNASSIGNED PARKS
The Schneider Corporation
-Remit to: 7715 Reliable Parkway
Chicago, IL 60686 -0077
(317) 826 -7100
kp r Schneider
OCT" 1 3 2409 �Jr'
4_1
Mark Westermeier September 30, 2009
Carmel Clay Parks Recreation Invoice No: 140665
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 Founders Park
Professional Services from August 23, 2009 to September 26, 2009
Phase 27901 Landscape Architecture APS 042809
Fee
Total Fee 24,800.00
Percent Complete 86.6072 Total Earned 21,478.59
Previous Fee Billing 20,786.59
Current Fee Billing 692.00
Total Fee 692.00
Total this Phase $692.00
Phase 27902 Construction Admin
000000 General Task
Fee
Total Fee 41,500.00
Percent Complete 40.38. T___ rned 16,758.41
Previous Fee .Billing-
Current Fee Billing 1,008.00
Total Fee 1,008.00
Total this Task $1,008.00
Total this Phase $1,008.00
Pha 60400 Co Documents/ Architectural De
000000 General Task
Fee
Total Fee 45,900.00
TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
Project 4377.003 Founders Park Invoice 140665
Percent Complete 73.4312 Total Earned 33,704.92
Previous Fee Billing 31,240.96
Current Fee Billing 2,463.96
Total Fee 2,463.96
Total this Task $2,463.96
Total this Phase $2,463.96
Total this Invoice $4,163.96
Purchase fa������
Description
P.O. a F
G.L.
Budget
Line iJeSCr
Purchaser Date
Approval ate_
TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices Pa 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.
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)) PO Amount
9130109 140665 s=ounders Park 16093 p 4,163.96
Total 4,163.96
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
00351247 Schneider Corporation, The
7715 Reliable Parkway
Chicago, IL 60686 -0077 In Sum of
4,163.96
ON ACCOUNT OF APPROPRIATION FOR
906 Park Impact Fee Fund
PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members
Dept
16093 140665 5023990 4,163.96 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
22 -Oct 2009
Signature
4,163.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
The Schneider Corporation
Ytemit 7 Reliable Parkway
Chicago, IL 60686 -0077
(317) 826 -7100 Schneider
OCT 1 3 2009
Mark Westermeier S6ptember 30 2009
Carmel Clay Parks Recreation Invoice :140673
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 7628.001 Inlow Park Repairs
Professional Services from August 23, 2009 to September 26, 2009
Phase 27900 Landscape Architecture
Fee
Total Fee 4,810.00
Percent Complete 13.97 Total Earned 671.96
Previous Fee Billing 0.00
Current Fee Billing 671.96
Total Fee 671.96
Total this Phase $671.96
Phase 60500 Construction Documents
Fee
Total Fee 8,960.00
Percent Complete 33.95 Total Earned 3,041.92
Previous Fee Billing 0.00
Current Fee-Billing 3,041.92
Total Fee 3,041.92
Total this Phase $3,041.92
Pufdme Total this Invoice C
In low rk l rs $3;713.88
P.M F A F WS G�
O.L l0��f d 7
Sud
Una
Purchaser Date
Approval Date
TERMS NET 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.
Terms
00351247 Schneider Corp., The
Date Due
7715 Reliable Parkway
Chicago, IL 60686 -0077
anvoice Invoice ElnlowPark Description Amount
attached invoice(s) or bill(s)) PO
Number 13667 3,713.88
140673 rs
Total 3,713.88
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
i
Voucher No. Warrant No.
00351247 Schneider Corp., The Allowed 20
7715 Reliable Parkway
Chicago, IL 60686 -0077
In Sum of
3,713.88
ON ACCOUNT OF APPROPRIATION FOR
103 Parks Capita! Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
13667 140673 4460707 3,713.88 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
22 -Oct 2009
Signature
3,713.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund