166375 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
j ONE CIVIC SQUARE SCHNEIDER CORPORATION
CHECK AMOUNT: $4,430.47
CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY
CHICAGO IL 60686 -0077 CHECK NUMBER: 166375
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 16093 136838 2,557.23 FOUNDERS PARK DEVELOP
853 R5023990.16093 136838 1,873.24 FOUNDERS PARK DEVELOP
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The Schneider Corporation
Remit to: 7715 Reliable Parkway
Chicago, IL 60686 -0077 Purdwq *0
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Mark Westermeier ...,.....�...Oate October 25 2008
"Carmel Clay Parks Recreation Invoice No: 136838
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 Founders Park
Professional Services from September 28, 2008 to October 25, 2008
Phase 27900 Landscape Architecture
Fee
Total Fee 76,500.00
Percent Complete 89.24 Total Earned 68,268.60
Previous Fee Billing 66,141.90
Current Fee Billing 2,126.70
Total Fee 2,126.70
Total this Phase $2,126.70
Phase 60300 Schematics
Fee
Total Fee 4,000.00
Percent Complete 6: Total Earned
Billing _,826.00
Current Fee Billing 722.80
Total Fee 722.80
Total this Phase $722.80
Phase 60705 Construction Admin
Fee
Total Fee 41,500.00
Percent Complete 27.55 Total Earned 11,433.25
Previous Fee Billing 9,852.10
Current Fee Billing 1,581.15
Total Fee 1,581.15
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. 16093 P
00351247 Schneider Corporation, The Date Due
7715 Reliable Parkway
Chicago, IL 60686 -0077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/25/08 136838 Founders Park 1,873.42
10/25/08 136838 Founders Park 2,557.23
Total 4,430.65
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.
Allowed 20
00351247 Schneider Corporation, The
7715 Reliable Parkway
Chicago, IL 60686 -0077 In Sum of
4,430.65
ON ACCOUNT OF APPROPRIATION FOR
853 Gift fund 106 Park Impact Fee Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
16093/853 136838 5023990 1,873.42 1 hereby certify that the attached invoice(s), or
16093/106 136838 5023990 2,557.23 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
17 -Nov 2008
A'�M'MdA)
Signature
4,430.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I