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CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
0 t` ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY CHECK AMOUNT: $6,661.15
CHICAGO IL 60686 -0077
CHECK NUMBER: 157240
CHECK DATE: 3/5/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 R5023990 16093 132505 .6,661.15 FOUNDERS PARK DEVELOP
i
-.4* The Schneider Corporation
Remit to: 7715 Reliable Parkway
;Chicago, IL 60686 -0077 FRH�, C EU TED
(317) 826- 7100
Schneider F EB 0 6 2008
7 IVED
Mark Westermeier January 26, 2008 2008
Carmel Clay Parks Recreation Invoice No: 132505
Attn: Park Department Director B
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 Founders Park
Professional Services from December 30, 2007 to January 26, 2008
Phase 20700 Landscape Architecture
Fee
Total Fee 76,500.00
Percent Complete 74.46 Total Earned 56,961.90
Previous Fee Billing 55,500.75
Current Fee Billing 1,461.15
Total Fee 1,461.15
Total this Phase $1,461.15
Phase 30400 Wetland Delineation CCO #1
Fee
Total Fee 5,200.00
Percent Complete 100.00 Total Earned 5,200.00
Previous Fee Billing 0.00
Current Fee Billing 5,200.00
Total Fee 5,200-.Q0.
Total this Phase $5,200.00
Total this Invoice $6,661.15_.__.
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 Corporation Terms
7715 Reliable Parkway
Chicago, IL 60686 -0077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/08 132505 Founders Park work 6,661.15
Total 6,661.15
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
The Schneider Corporation Allowed 20
7715 Reliable Parkway
Chicago, IL 60686 -0077
In Sum of
6,661.15
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
16093P 132505 5023990 6,661.15 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
29 -Feb 2008
Signature
6,661.15 Assig� Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund