Loading...
HomeMy WebLinkAbout175123 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1 ONE CIVIC SQUARE SCHNEIDER CORPORATION O 7715 RELIABLE PARKWAY CHECK AMOUNT: $7,677.99 CARMEL, INDIANA 46032 CHICAGO IL 60666 -0077 CHECK NUMBER: 175123 CHECK DATE: 7/22/2009 DEP ACCOUNT PO NUMBE I NVOICE NUMBER AMOUNT DESCRIPTION 106 R5023990 16093 139533 7,677.99 FOUNDERS PARK DEVELOP Project 4377.003 Founders Park Invoice 139,533 Percent Complete 53.2236 Total Earned 29,272.98 Q Previous Fee Billing 27,280.99 Current Fee Billing 1,991.99 Total Fee 1,991.99 Total this Task $1,991.99 Total this Phase $1,991.99 Total this Invoice $7,677.99 Purchase Description )N=S-> 'PARK P.©. lk 09 3 F yfeS c+ a L I o� soa 3 9 end Un +her ex 2 e Pure Date Date �6 TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices Page 2 The Schneider Corporation Remit to: 7715 Reliable Parkway Chicago, IL 60686 -0077 (317) 826 -7100 Schneider Y ZOpy Mark Westermeier June 30, 2009 Carmel Clay Parks Recreation Invoice No: 139533 Attn: Park Department Director 1411 E 116th Street Carmel, IN 46032 Project 4377.003 Founders Park Professional Services from May 24, 2009 to June 20, 2009 Phase 27901 Landscape Architecture APS 042809 Fee Total Fee 24,800.00 Percent Complete 71.6234 Total Earned 17,762.60 Previous Fee Billing 12,604.60 Current Fee Billing 5,158.00 Total Fee 5,158.00 Total this Phase $5,158.00 Phase 27902 Construction Admin 000000 General Task Fee Total Fee 41,500.00 Percent Complete 34.0203 Total Earned 14,118.42 Previous Fee Billing 13,590.42 Current Fee Billing 528.00 Total Fee 528.00 Total this Task $528.00 Total this Phase $528.00 Phase 60400 Construction Documents/ Architectural De 000000 General Task Fee Total Fee 55,000.00 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 6130109 139533 Founders Park PO 16093 7,677.99 Total 7,677.99 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 7,677.99 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee Fund PO# or INVOICE N0. kCCT #rrlTLI AMOUNT Board Members Dept 16093 139533 5023990 7,677.99 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 16 -Jul 2009 Signature 7,677.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund