HomeMy WebLinkAbout174041 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
6 ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $3,947.18
CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY
CHICAGO IL 60686.0077 CHECK NUMBER: 174041
CHECK DATE: 6/24/2009
DEPAR J ACCOUNT PO NU INV NUMBER AM OUNT DESCRIPTION
106 R5023990 16093 139364 mm 3,947.17 FOUNDERS PARK DEVELOP
,353 R5023990 16093 139364 .01 FOUNDERS PARK.DEVELOP
V,
The Schneider Corporation
Remit to: 7715 Reliable Parkway
Chicago, IL 60686 -0077
(317) 826 -7100 Schneider
JU 0 4 200
By:
Mark Westermeier May 29, 2009
Carmel Clay Parks Recreation Invoice No: 139364
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 Founders Park
Pro#'essional Services from Aaril 27, 2009 to May 23, 2009
Phase 27901 Landscape Architecture APS 042809
Fee
Total Fee 24,800.00
Percent Complete 50.825 Total Earned 12,604.60
Previous Fee Billing 11,032.78
Current Fee Billing 1,571.82
Total Fee 1,571.82
Total this Phase $1,571.82
Phase 27902 Construction Admin
000000 General Task
Fee
Total Fee 4
Percent Complete 32.748 Total Earned 13,590.42
Purchase Previous Fee Billing 12,582.61
Descxiptlon F' rk UQIq- Current Fee Billing 1,007.81
P.Q. j Ito P r F t X& O Total Fee 1,007.81
G.L# NO Soa? �g2a V f
Bud get Total this Task $1,007.81
Line DeaCr
Purchaser Date
APPrnval l iW
Date Total this Phase $1,007.81
3,9L4`1, I nd
Phase 60400 Construction Documents/ Architectural De
000000 General Task
Fee
Total Fee 47,600.00 t UN 1_ 2009
L
TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
Project 4377.003 Founders Park Invoice 139364
Percent Complete 57.313 Total Earned 27,280.99
Previous Fee Billing 25,913.44
Current Fee Billing 1,367.55
Total Fee 1,367.55
O Total this Task $1,367.55
'OA
Total this Phase $1,367.55
Total this Invoice $3,947.18
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.
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
5129109 139364 Founders Park PO 16093 3,947.18
Total 3,947.18
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
3,947.18
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. kCCT #1TITL AMOUNT Board Members
Dept
16093 139364 5023990 3,947.18 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
18 -Jun 2009
Signature
3,947.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund