HomeMy WebLinkAbout158117 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY CHECK AMOUNT: $4,311.22
CHICAGO IL 60686 -0077
CHECK NUMBER: 158117
CHECK DATE: 4/1/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 R5023990 16093 132941 4,311.22 FOUNDERS PARK DEVELOP
I
The Schneider Corporation
Remit to: 7715 Reliable Parkway
Chicago, IL 60686 -0077
(317) 826 -7100
Schneider RECEWED
MAR 4 2008
BY:
Mark Westermeier February 23, 2008
Carmel Clay Parks Recreation Invoice No: 132941
Attn: Park Department Director
1411 E 116th street MAR 1 0 2008
Carmel, IN 46032
BY:
Project 4377.003 Founders Park
Professional Services from 3an 2 7, 2008 to Februarv_2
Phase 20700 Landscape Architecture
Fee
Total Fee 76,500.00
Percent Complete 79.58 Total Earned 60,878.70
Previous Fee Billing 56,961.90
Current Fee Billing 3,916.80
Total Fee 3,916.80
Total this Phase $3,916.80
Phase 60400 Construction Documents/ Architectural De
Fee
Total Fee 53,300.00
Percent Complete 11.27 Total Earned 6,006.91
Previous Fee Billing 5,612.49
Current Fee Billing 394.42
Total Fee 394.42
Total this Phase $394.42
Total this Invoice $4,311.22
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.
The Schneider Corp. Terms
7715 Reliable Parkway Date Due
Chicago, IL 60686 -0077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2123108 132941 Landscape architecture 4,311.22
Total 4,311.22
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
4,311.22
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
16093P 132941 5023990 $4,311.22 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
27 -Mar 2008
gnat re
4,311.22 Busine ervices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund