HomeMy WebLinkAbout176927 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $7,439.96
CARMEL, INDIANA 45032 7715 RELIABLE PARKWAY
CHICAGO €L 60686 -0077 CHECK NUMBER: 176927
CHECK DATE: 9/212009
DEPARTMENT ACCOUNT PO NUMBER I NU AMOU DESCRIPTION
106 R5023990 16093 140075 7,439.93 FOUNDERS PARK DEVELOP
853 R5023990 16093 140075 .03 FOUNDERS PARK DEVELOP
Project 4377,003 Founders Park Invoice 140075
Percent Complete 50.00 Total Earned 1,200.00 0 7200
Previous Fee Billing 0.00 i
Current Fee Billing 1,200.00
Total Fee 1,200.00
Total this Phase $1,200.00
Phase 60400 Construction Documents/ Architectural De
000000 General Task
Fee
Total Fee 45,900.00
Percent Complete 68.0631 Total Earned 31,240.96
Previous Fee Billing 29,272.98
Current Fee Billing 1,967.98
Totai Fee 1;967:98
Total this Task $1,967.98
Total this Phase $1,967.98
Total this Invoice $7,439.96
Purchase F U njefS 1'k V -IDpM'
Description
P.O.# t P F USG
G.L. 10(D 5D 3 990
Budget nARk I M.v acr
Line Descr�—
Purchaser
Approval Date—
TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices Page 2
The Schneider Corporation °a-
Remit to: 7715 Reliable Parkway AUG 0 72
Chicago, IL 60686 -0077
(317) 826 -7100 BY.
Schneider
Mark Westermeier July 31, 2009
Carmel Clay Parks Recreation Invoice No: 140075
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 Founders Park
Professional Services from June 21, 2009 to July 25, 2009
Phase 27901 Landscape Architecture APS 042809
Fee
Total Fee 24,800.00
Percent Complete 82.2685 Total Earned 20,402.59
Previous Fee Billing 17,762.60
Current Fee Billing 2,639.99
Total Fee 2,639.99
Total this Phase $2,639.99
Phase 27902 Construction Admin
000000 General Task
Fee
Total Fee 41,500.00
Percent Complete 37.9528 Total E:.. 1 5,750.41
Previous Fee
Current Fee Billing 1,631.99
Total Fee 1,631.99
Total this Task $1,631.99
Total this Phase $1,631.99
Phase 60100 Mechanical /Electrical Engineering
Fee
Total Fee 2,400.00
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.
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
7131109 140075 Founders Park 16093 p 7,439.96
Total 7,439.96
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
00351247 Schneider Corporation, The
7715 Reliable Parkway
A Chicago, IL 60686 -0077 In Sum of
7,439.96
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members
Dept
16093 140075 5023990 7,439.96 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
27 -Aug 2009
Signature
7,439.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund