159056 04/30/2008 CITY OF CARMEL, INDIANA V ENDOR: 0035247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
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CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY CHECK AMOUNT: $3,232.07
CHICAGO IL 60686 -0077 CHECK NUMBER: 159056
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 R5023990 16093 133496 3,232.07 FOUNDERS PARK DEVELOP
C'I
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k
The Schneider Corporation
.Remit to: 7715 Reliable Parkway
Chicago, IL 60686 -0077 APR R 2008
(317) 826 -7100 Schneider
1
Mark Westermeier March 29,.2008
Carmel Clay Parks Recreation Invoice No: 133496
Attn:. Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 Founders Park
Professional Services from February 24, 2008 to March 29i-2008
Phase 27900 Landscape Architecture
Fee
Total Fee 76,500.00
Percent Complete 83.15 Total Earned 63,609.75
Previous Fee Billing 60,878.70
Current Fee Billing 2,731.05
Total Fee 2,731.05
Total this Phase $2,731.05
Phase 60400 Construction Documents Architectural De
Fee
Total Fee 53,300.00
Percent Complete 12.21 Total Earned 6,507.93
Previous Fee Billing 6,006.91
Current Fee Billing 501.02
Total Fee 501.02
Total this Phase $501.02
Total this Invoice $3,232.07
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
Terms
The Schneider Corp.
Date Due
7715 Reliable Parkway
Chicago, IL 60686 -0077
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3,232.07
3/29/08 133496 Landsca a architecture
Total 3,232.07
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.
The Schneider Corp. Allowed 20
7715 Reliable Parkway
Chicago, IL 60686 -0077
In Sum of
3,232.07
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
16093 133496 5023990 3,232.07 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
22 -Apr 2008
Signatu
3,232.07 Business Se es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund