HomeMy WebLinkAbout159584 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $6,151.45
CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY
CHICAGO IL 60686 -0077 CHECK NUMBER: 159584
CHECK DATE: 5/14/2008
DEPARTMENT A PO NUMB INVOICE NUMBER AMOUNT DESC RIPTION
1125 4340100 18123 133592 2,892.00 INTERURBAN CULVERT
1192 4340400 17818 133937 3,259.45 PEDESTRIAN PLAN
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-j The Schneider Corporatton�
Remit to: 7715 Reliable Parkway.Kk
Chicago, IL 60686 -0077
(317) 826 -7100 C;�TJ^} Ch
APR 1 1 2008 I
BY:
Mark Westermeier March 29, 2008
Carmel Clay Parks Recreation Invoice No: 133592
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 7057.001 Carmel Interurban Culvert
Professional Services from February 24, 2008 to March 29, 2008
Phase 73800 EXISTING CONDITION ANALYSIS
Fee
Total Fee 2,100.00
Percent Complete 52.00 Total Earned 1,092.00
Previous Fee Billing 0.00
Current Fee Billing 1,092.00
Total Fee 1,092.00
Total this Phase $1,092.00
Phase 75200 PRELIMINARY FIELD INSPECTION
Fee
Total Fee 1,800.00
Percent Complete 100.00 Total Earned 1,800.00
Previous Fee Billing 0.00
Current Fee Billing 1,800.00
Total Fee 1,800.00
Total this Phase $3i,800.00
Total this Invoice $2,892.00
lf3 y 0/ v CJ
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. 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
3/29/08 133592 Condition Analysis, Field Inspection 2,892.00
Total 2,892.00
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.
Schneider Corporation Allowed 20
7715 Reliable Parkway
Chicago, IL 60686 -0077
In Sum of
2,892.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18123 133592 4340100 2,892.00 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
12 -May 2008
ignatu
2,892.00 Business Se es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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The Schneider Corporation
Remit to: 7715 Reliable Parkway
Chicago,. IL 60686 -0077
(317)826 -7100 d City Of
Pt -lni>V n301ice,
Michael Hollibaugh April 26, 2008
City of Carmel Invoice No: 133937
One Civic Square
Carmel, IN 46032
Project 7066.001 Carmel Pedestrian Plan
Professional Services from March 30, 2008 to April 26, 2008
Phase 27900 Landscape Architecture
Additional Services 23
PO 17818
Fee
Total Fee 9,500.00
Percent Complete 96.84 Total Earned 9,199.80
Previous Fee Billing 5,940.35
Current Fee Billing 3,259.45
Total Fee 3,259.45
Total this Phase $3,259.45
Total this Invoice $3,259.45
TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
(0 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
L 1 alo 08 i33g37 A� 13 �5
Total 3-;25'7, 4 16
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
7 7 15
CA I L &o(B oo
3a 5
ON ACCOUNT OF APPROPRIATION FOR
6CCS
PO l 7 8 Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 731 33 g37 3 .y5 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
5 /a. 200$
6 4 Si na r DO
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund