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HomeMy WebLinkAbout157240 03/05/2008 n 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