183448 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CHECK AMOUNT: $6,897.66
CARMEL, INDIANA 46032 39865 TREASURY CENTER
CHICAGO IL 60694 -9800 CHECK NUMBER: 183448
«ON
CHECK DATE: 3/1612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 16093 141819 48.00 FOUNDERS PARK DEVELOP
103 R4460707 13667 141825 6,849.66 UNASSIGNED PARKS
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694 -9800
(317) 826 -7100 Schneider
F ES f
i
Mark Westermeier January 31 2010
,Carmel Clay Parks Recreation Invoice No: 141819
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 Founders Park
Prof e ssional Services from January 3.. 2010_to_]anua-rv- 30._2Q10
Phase 27902 Construction Admin
Fee
Total Fee 34,000.00
Percent Complete 52.3541 Total Earned 17,800.39
Previous Fee Billing 17,752.39
Current Fee Billing 48.00
Total Fee 48.00
Total this Phase $48.00
Total this Invoice $48.00
Purchase
pip �OUI'1C ,I �l.k
P.O.0 •093 P r
0.6.0 i02D
Bud tx loi�l�
Bud
Purchaser Date
Approval Date
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
39865 Treasury Center
Chicago, IL 60694 -9800
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1131110 141819 Founders Park 16093 p 48.00
Total 48.00
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
Chica90;' IL 60694 9800 r In Sum of
NEW ADDRESS
48.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. kCCT#/ AMOUNT Board Members
Dept
16093 141819 5023990 48.00 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
11 -Mar 2010
Signature
48.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Project 7628.001 Inlow Park Repairs Invoice 141825
Total this Phase $3,750.00
Phase 60500 Construction Documents
Fee
Total Fee 8,960.00
Percent Complete 100.00 Total Earned 8,960.00
Previous Fee Billing 7,628.54
Current Fee Billing 1,331.46
Total Fee 1,331.46
Total this Phase $1,331.46
Total this Invoice $6,849.66
Y.�...�y._.�.._...��..._.._...�
f;:.�;,
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694 -9800
(317) 826 -7100 FEB Schneider
Mark Westermeier January 31, 2010
Carmel Clay Parks Recreation Invoice No: 141825
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 7628.001 Inlow Park Repairs
Pi- ofessiional- Ser-areces- from>Jahaiatd -3, 2010= to- ]eruary =30. 2010
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
1
Chicago, IL 60694 -9800
1
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1131110 141825 Lawrence Inlow Park 13667 p 6,849.66
Total 6,849.66
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
39865 Tr'easury_'Center 4
Chicago,; -1L 60694 9$00 In Sum of
*NEW ADDRESS
6,849.66
ON ACCOUNT OF APPROPRIATION FOR
103 PARKS CAPITAL FUND
PO# or INVOICE NO. kCCT ft[TITLI AMOUNT Board Members
Dept
13667 141825 4460707 6,849.66 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
11 -Mar 2010
Signature
6,849.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund