160568 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
r, ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY CHECK AMOUNT: $4,389.60
CHICAGO IL 60686 -0077 CHECK NUMBER: 160568
CHECK DATE: 6110/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUM AMOUNT DESCRIPTION
853 R5023990 16093 133939 4,389.60 FOUNDERS PARK DEVELOP
9e
t
The Schneider Corporation
Remit to: 7715 Reliable Parkway
Chicago, IL 60686 -0077
(317) 826 -7100 cr"leIeC
Mark Westermeier April 26, 2008
Carmel Clay Parks Recreation Invoice No: 133939
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 Founders Park
Professional Services from March 30, 2008 to April 26, 2008
Phase 27900 Landscape Architecture
Fee
Total Fee 76,500.00
Percent Complete 83.94 Total Earned 64,214.10
Previous Fee Billing 63,609.75
Current Fee Billing 604.35
Total Fee 604.35
Total this Phase $604.35
Phase 60600 Bidding
Fee
Total Fee 10,500.00
Percent Complete 36.05 Total Earned 3,785.25
Previous Fee Billing 0.00
Current Fee Billing 3,785.25
Total Fee 3,785.25
Total this Phase $3,785.25
Total this Invoice $4,389.60
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. 16093
351247 Schneider Corporation Terms
7715 Reliable Parkway Date Due
Chicago, IL 60686 -0077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/26/08 133939 Founders Park professional services 4,389.60
Total 4,389.60
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
i
V66cher No. Warrant No.
Schneider Corporation Allowed 20
7715 Reliable Parkway
Chicago, IL 60686 -0077
In Sum of
4,389.60
ON ACCOUNT OF APPROPRIATION FOR
0 53 Gift fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
16093 133939 5023990 4,389.60 I 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
4 -Jun 2008
Sig r" tur
4,389.60 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund