158624 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
q 0 ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY CHECK AMOUNT: $8,940.35
CHICAGO IL 60686 -0077 CHECK NUMBER: 158624
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 18124 133192 3,000.00 HAZEL LANDING SURVEY
1192 4340400 17818 133477 5,940.35 PEDESTRIAN PLAN
The Schneider Corporation
Remit to: 7715 Reliable Parkway
Chicago, IL 60686 0077
(317),826-7100 Schneider
7 RJIFIC"F,�IV D
APR 2 2008
Y:
Debra Grisham March 22, 2008 '1
Carmel Clay Parks Recreation Invoice No: 133192
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4643.002 Hazel Landing Park- Carmel
Professional -Ser- .%ices from. February 17.-2008 -tc March 22, 2003
Phase 10100 Topographic Survey
Fee
Total Fee 3,000.00
Percent Complete 100.00 Total Earned 3,000.00
Previous Fee Billing 0.00
Current Fee Billing 3,000.00
Total Fee 3,000.00
Total this Phase $3,000.00
Total this Invoice $3,000.00
a-4
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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.
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
3/22/08 133192 Hazel Landing Too 3,000.00
Total 3,000.00
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.
Schneider Corporation Allowed 20
7715 Reliable Parkway
Chicago, IL 60686 -0077
In Sum of
3,000.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18124 F 133192 5023990 3,000.00 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
14 -Apr 2008
4V
:S 3,000.00 Busin s Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
"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 March 29, 2008
City of Carmel Invoice No: 133477
One Civic Square
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
ALLOWED 20
Q IN SUM OF
1
/L &0(096 oo7
ON ACCOUNT OF APPROPRIATION FOR.'
Dom^ S
PO '7 8 F Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/g 133V T7 I-IoV 6 is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
%u re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund