160062 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY CHECK AMOUNT: $2,408.00
CHICAGO IL 60686 -0077 CHECK NUMBER: 160062
CHECK DATE: 5128/2008
DE PARTMENT ACCOUNT PO NUMBER I NUMBER A DESCRIPTION
1125 4340100 18123 134014 2,408.00 INTERURBAN CULVERT
.t
j
i
i i 1
Schneider Corporation
Remit to: 7715 Reliable Parkway
Chicago, IL 60686 -0077
(317) 826 -7100 Schneider
i MAY 0 8 [uu8
Mark Westermeier April 26, 2008
Carmel Clay Parks Recreation Invoice No: 134014
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 7057.001 Carmel Interurban Culvert
Professional Services from March 30, 2008 to April 26, 2008
Phase 73800 EXISTING CONDITION ANALYSIS
Fee
Total Fee 2,100.00
Percent Complete 100.00 Total Earned 2,100.00
Previous Fee Billing 1,092.00
Current Fee Billing 1,008.00
Total Fee 1,008.00
Total this Phase $1,008.00
Phase 75700 FINAL REPORT RECOMMENDATIONS.
Fee
Total Fee 1,400.00
Percent Complete 100.00 Total Earned 1,400.00
Previous Fee Billing 0.00
Current Fee Billing 1,400.00
Total Fee 1,400.00
Total this Phase. $1,400.00
1� Total this Invoice $2,408.00
�fi� ►d-�,
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.
r
Payee
Purchase Order No. 18123
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
4126108 134014 Condition Analysis, Field Inspection 2,408.00
Total 2,408.00
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.
35 24 `J
Schneider Corporation Allowed 20
7715 Reliable Parkway
Chicago, IL 60686 -0077
In Sum of
2,408.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18123 134014 4340100 2,408.00 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
23 -May 2008
Ign re
2,408.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund