166879 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $5,481.76
CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY
CHICAGO IL 60686 -0077 CHECK NUMBER: 166879
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 16093 5,481..75 FOUNDERS PARK DEVELOP
853 R5023990 16093 .01 FOUNDERS PARK DEVELOP
A
e a
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The Schneider Corporation j
Remit to: 7715 Reliable Parkway p V'C' /I
Chicago, IL 60686 -0077
(317) 826 -7100 Schneider /44 -F
I Olo
Mark Westermeier November 15, 2008
Carmel Clay Parks Recreation Invoice No: 13704 =1�
Attn: Park Department Director
'F -W E
1411 E 116th Street i DEC 0 2 2008
Carmel, IN 46032
Project 4377.003 Founders Park
Professional Services from October 26. 2008 to November 15, 2008
Phase 27900 Landscape Architecture
Fee
Total Fee 76,500.00
Percent Complete 92.92 Total Earned 71,083.80
Previous Fee Billing 68,268.60
Current Fee Billing 2,815.20
Total Fee 2,815.20
Total this Phase $2,815.20
Phase 60300 Schematics
Fee
Total Fee 4,000.00
Percent Complete 100.00 Total Earned 4,000.00
Previous Fee Billing 2,548.80
Current Fee Billing 1,451.20
Teta1
Total this Phase $1,451.20
Phase 60400 Construction Documents/ Architectural De
Fee
Total Fee 53,300.00
Percent Complete 13.77 Total Earned 7,339.41
Previous Fee Billing 6,507.93
Current Fee Billing 831.48
Total Fee 831.48
TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
Project 4377.003 Founders Park Invoice 137041
Total this Phase $831.48
Phase 60705 Construction Admin
Fee
Total Fee 41,500.00
Percent Complete 28.475 Total Earned 11,817.13
Previous Fee Billing 11,433.25
Current Fee Billing 383.88
Total Fee 383.88
Total this Phase $383.88
Total this Invoice $5,481.76
TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices Page 2
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; ow; kind d of where
price per performed, dats service rendered, by
whom e e.
rates per day, number of hours, rate r e
Payee Purchase Order No. 16093 P
Date Due
00351247 Schneider Corporation, The
7715 Reliable Parkway
Chicago, IL 60686 -0077
Invoice
Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) 5,481.76
11/15/08 137041 Founders Park
Total 5,481.76
bill(s) is (are) true and correct and I have audited same in accordance
I hereby certify that the attached invoice(s), or
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
00351247 Schneider Corporation, The
7715 Reliable Parkway
Chicago, IL 60686 -0077 In Sum of
5,481.76
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
16093 137041 5023990 5,481.76 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
3 -Dec 2008
Signature
5,481.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund