155892 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY CHECK AMOUNT: $13,395.15
CHICAGO IL 60686 -0077 CHECK NUMBER: 155892
CHECK DATE: 1/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 R5023990 16093 132007 13,395.15 FOUNDERS PARK DEVELOP
t
The Schneider Corporation
Remit to: 7715 Reliable Parkway
Chicago, IL 60686 -0077
(317) 826 -7100
Schneider
JAN 1 2008
Mark Westermeier December 29, 2007
Carmel Clay Parks Recreation Invoice No: 132007
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 45032
Project 4377.003 Founders Park
Professional Ser vices from N ovember 25, 20 to December 29, 2007
Phase 20700 Landscape Architecture
Fee
Total Fee 76,500.00
Percent Complete 72.55 Total Earned 55,500.75
Previous Fee Billing 42,105.60
Current Fee Billing 13,395.15
Total Fee 13,395.15
Total this Phase $13,395.15
Total this Invoice $13,395.15
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TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
y
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
Chicago, IL 60686 -0077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/07 132007 Landscape Architecture 13,395.15
Total 13,395.15
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
The Schneider Corp. Allowed 20
7715 Reliable Parkway
Chicago, IL 60686 -0077
In Sum of
13,395.15
ON ACCOUNT OF APPROPRIATION FOR
853 -Gift Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
16093P 132007 5023990 13,395.15 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
18 -Jan 2008
Sig ature
13,395.15 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund