162030 07/23/2008 f CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CHECK AMOUNT: $300.20
CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY
CHICAGO IL 60686 -0077 CHECK NUMBER: 162030
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1192 4340400 17818 134926 300.20 PEDESTRIAN PLAN
The Schneider Corporation
Remit to: 7715. Reliable Parkway
Chicago, IL 60686 -0077
(317) 826 -7100
Schneider
City of Carmel
ORIGINAL INVOICE
Dept. of Community Services
Michael Hollibaugh June 28, 2008
City of Carmel Invoice No: 134926
One Civic Square
Carmel, IN 46032
Project 7066.001 Carmel Pedestrian Plan
Professional Services from May 25, 2008 to June 28, 2008
Phase 27900 Landscape Architecture
Additiona. Services 23
PO 17818
Fee
Total Fee 9,500.00
Percent Complete 100.00 Total Earned 9,500.00
Previous Fee Billing 9,199.80
Current Fee Billing 300.20
Total Fee 300.20
Total this Phase $300.20
Total this Invoice $300.20
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TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995)
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.
n Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a� /34 z L
Total
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
IN SUM OF
(fir cue IL 00
ON ACCOUNT OF APPROPRIATION FOR
Does
7 Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
17818 13gq; —L(-7 q 0L1 X00 .2 0 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
a 20 Q�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund