163388 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY CHECK AMOUNT: $2,996.30
CHICAGO IL 60686 -0077
CHECK NUMBER: 163388
CHECK DATE: 9/3/2008
D EPARTMENT ACCOU PO N UMBER INVOI NUM BER AMOUNT DE SCRIPTION T
853 R5023990 16093 135387 2,996.30 FOUNDERS PARK DEVELOP
1
.GENE D
The Schneider Co rporation AUG 0 5 2008
Remit to: 77.5. Reliable Parkway
Chicago,. IL 60686 -0077 chneider
Mark Westermeier July 26, 2008
Carmel Clay Parks Recreation Invoice No: 135387
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032 AUG O 7 2008
Project 4377. Founders Par
Professional Services from June 29 2008 to July 26, 2008
Phase 60705 Construction Admin
Fee
Total Fee 41,500.00
Percent Complete 12.14 Total Earned 5
Previous Fee Billing 2,041.80
Current Fee Billing 2,996.30
Total Fee 2,996.30
Total this Phase $2,996.30
Total this Invoice $2,996030
Purahm
Desk
P.O. 11 POP
Purr
TERMS NET DUE UPON RECEIP
T; Interest 1.5% per month on past due invoice
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. l(p DC(3 (p)
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)) Amount
7/26/08 135387 Founders Park 2,996.30
Total 2,996.30
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
00351247 Schneider Corporation, The
7715 Reliable Parkway
Chicago, IL 60686 -0077 In Sum of
2,996.30
ON ACCOUNT OF APPROPRIATION FOR
853- Gift fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
16093 135387 5023990 2,996.30 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 -Aug 2008
Signature
2,996.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund