The URL can be used to link to this page

Home My WebLink About218617 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1 0 ONE CIVIC SQUARE SCHNEIDER CORPORATION CARMEL, INDIANA 46032 39865 TREASURY CENTER CHECK AMOUNT: $5,211.59 -- �° CHICAGO IL 60694-9800 CHECK NUMBER: 218617 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 R5023990 29107 154178 4, 821 . 90 FOUNDERS PARKS IMPROV 211 R4340100 26546 154188 389 . 69 ILLINOIS ST LANDSCAPE Remit to: The Schneider Corporation 39865 Treasury Center Chicago, IL 60694-9800 (317) 826-7100 Schneider Mike McBride March 8, 2013 City of Carmel Invoice No: 154188 One Civic Square Carmel, IN 46032 Project 8527.001 Carmel Illinois Street Corridor LA � tf . Professional Services from February 1, 2013 to February 28. 2013 � t x N Phase 20000 Add Services Amendment #1, PO"#26 Fee Percent Previous Current Fee Fee Complete Billing Billing Conceptual Desgin 18,500.00 100.00 18,500.00 0.00 Construction Documents 31,175.00 40.00 12,080.31 389.69 Bidding Assistance 3,500.00 0.00 0.00 0.00 Lighting Design 3,000.00 0.00 0.00 0.00 Total Fee 56,175.00 30,580.31 389.69 Total Fee 389.69 Total this Phase $389.69 Total this Invoice $389.69 TERMS-NET DUE UPON RECEIPT: Interest 1.50% ner month on nast due invoice Prescribed by State Board of Accounts City Form No 201(Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 The Schneider Corp Purchase Order No. 39865 Treasury Center Terms Chicago, IL 60694-9800 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 3/8/2013 154188 Illinois Street Corridor LA $ 389.69 Total $ 389.69 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 NC WARRANT NO. The Schneider Corp ALLOWED 20 39865 Treasury Center IN SUM OF $ Chicago, IL 60694-9800 $ 389.69 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 26546 154188 211-R401 $ 389.69 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 3/22/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Remit to: The Schneider Corporation . ,1'D 39865 Treasury Center MAR 14 2013 Chicago, IL 60694-9800 (317) 826-7100 Schneider �: Mark Westermeier March 8, 2013 Carmel Clay Parks & Recreation Invoice No: 154178 Attn: Park Department Director 1411 E 116th Street Carmel, IN 46032 Project 4377.005 Founders Park Sport Fields Reconstruction Professional Services from February 1, 2013 to February 28, 2013 Phase 20704 Billing-Founders Park Fee Percent Previous Current Fee Fee Complete Billing Billing Construction Drawings 13,460.00 100.00 13,460.00 0.00 Irrigation Drawings 1,000.00 60.00 0.00 600.00 Bidding and Negotiation 4,200.00 85.00 1,680.00 1,890.00 Construction Administration 6,200.00 25.00 0.00 1,550.00 Total Fee 24,860.00 15,140.00 4,040.00 Total Fee 4,040.00 Total this Phase $4,040.00 Phase 95701 Reimbursable Expenses 000000 General Task Reimbursable Expenses Reimbursable Expenses 2/11/13 In Dept Of Environmental Rule 5 NOI 110.00 Mgmt Total Reimbursables 110.00 110.00 Total this Task $110.00 950200 Document Printing/Copy Reimbursable Expenses Reimbursable Expenses 2/11/13 Eastern Engineering Supply 616.04 Inc 2/25/13 Eastern Engineering Supply 55.86 Inc TERMS-NET DUE UPON RECEIPT: Interest 150/.ner month on oast due invoice Project 4377.005 Founders Park Sport Fields Reconstruction Invoice 154178 Total Reimbursables 671.90 671.90 Total this Task $671.90 Total this Phase $781.90 Total this Invoice $4,821.90 Billings to Date Current Prior Total Prof Services 4,040.00 15,140.00 19,180.00 Reimbursables 781.90 155.83 937.73 Totals 4,821.90 15,295.83 20,117.73 ucs:;��pti�n P.O. 9/ r F Gj' 20/2. FMAR 13 ct.i_. i Purcha;?,, Dete —T- Y/1 TERMS-NET DUE UPON RECEIPT: Interest 1.S% ner month on nast due invoice D.— 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 39865 Treasury Center Chicago, IL 60694-9800 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 3/8/13 154178 Founders Park Sports field improvements 29107 $ 4,821.90 Total $ 4,821.90 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 39865 Treasury Center Chicago, IL 60694-9800 In Sum of$ $ 4,821.90 t ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee PO#or Board Members Dept# INVOICE NO. kCCT#/TITLI AMOUNT 29107 154178 5023990 $ 4,821.90 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-Mar 2013 Signature $ 4,821.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund