HomeMy WebLinkAbout173022 05/27/2009 CITY OF CARMEL 1 INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $18,984.32
CARMEL, INDIANA 46032 7715 RELIA BLE PARKWAY
CHICAGO IL 60686 -0077
CHECK NUMBER: 173022
CHECK DATE: 5127/2009
DEPAR TMENT ACCOU PO NUM IN VOICE NUMBER A MOUN T DES CRIPTION
106 R5023990 16093 18,984.32 FOUNDERS PARK DEVELOP
Project 4377.003 Founders Park invoice 138958
Total this Task $2,759.54
Total this Phase $2,759.54
Phase 60705 Construction Admin
000000 General Task
Fee
i Total Fee 2,400.00
Percent Complete 8.00 Total Earned 192.00
Previous Fee Billing 0.00
Current Fee Billing 192.00
Total Fee 192.00
Total this Task $192.00
Total this Phase $192.00
Total this Invoice $18,984.32
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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
SAY Q 6 2009
BY
Mark Westermeier April 30, 2009
Carmel Clay Parks Recreation Invoice No: 138958
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 Founders Park
Professional Services from March 23, 2009 to April 25, 2009
Phase 27901 Landscape Architecture APS 042809
Fee
Total Fee 24,800.00
Percent Complete 44.487 Total Earned 11,032.78
Previous Fee Billing 0.00
Current Fee Billing 11,032.78
Total Fee 11,032.78
Total this Phase $11,032.78
Phase 60000 Structural Engineering
Fee
Total Fee 5,000.00
Percent Complete 100.00 Total Earned 5,000.00
Previous Fee Billing 0.00
Current Fee Billing 5,000.00
Total Fee 5,000.00
Total this Phase $5,000.00
Phase 60400 Construction Documents/ Architectural De
000000 General Task
Fee
Total Fee 47,600.00
Percent Complete 54.44 Total Earned 25,913.44
Previous Fee Billing 23,153.90
Current Fee Billing 2,759.54
Total Fee 2,759.54
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
A
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4130109 138958 Founders Park PO 16093 18,984.32
Total 18,984.32
1 hereby certify that the attached invoice(s), or bi11(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
18,984.32
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. kCCT #ITITLI AMOUNT Board Members
Dept
16093 138958 5023990 18,984.32 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
21 -May 2009
Signature
18,984.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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