184927 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
i CHECK AMOUNT: $1,464.84
CARMEL, INDIANA 46032 39865 TREASURY CENTER
CHICAGO IL 60694 -9800 CHECK NUMBER: 184927
CHECK DATE: 4/27/2010
DEPARTMENT^ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
103 R4460707 13667 142755 1,464.84 UNASSIGNED PARKS
Remit to:
The S &eider C
39865 Treasury Center
Chicago, .IL 60694 9800
(317) 826 -7100 Schneider S
S AP
Mark Westermeier EInvooce ch 31; 2
Carmel Clay Parks Recreation No:'_ 142755
r
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 7628.001 Inlow Park Re
Professional Services from February 28 2010 to March 27 2010
Phase 27600 Construction Administration LA
Fee
Total Fee 7,410.00
Percent Complete 37.9061 Total Earned 2,808.84
Previous Fee Billing 1,344.00
Current Fee Billing 1,464.84
Total Fee 1,464.84
Total this Phase $1,464.84
Total this Invoice
Purchase LAW R 1 I NJ LOW
Descriptions
P.O. I V r 0pr F USP C�-
a.L 'I
Budget
Una Descr
Purchaser U 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
3131/10 142755 Lawrence Inlow Park 13667 p 1,464.84
Total 1,464.84
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
1,464.84
ON ACCOUNT OF APPROPRIATION FOR
103 PARKS CAPITAL FUND
PO# or INVOICE NO. kCCT#TTITLI AMOUNT Board Members
Dept
13667 142755 4460707 1,464.84 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
22 -Apr 2010
Signature
1,464.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1