HomeMy WebLinkAbout172029 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
i CHECK AMOUNT: $4,239.86
CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY
CHICAGO IL 60686 -0077 CHECK NUMBER: 172029
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 16093 138704 4,239.86 FOUNDERS PARK DEVELOP
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The Schneider Corporation
Remit to: 7715 Reliable Parkway
Chicago, IL 60686 -0077 4Af
(317) 826 -7100 chneid r
9
1
Mark Westermeier March 21, 2009
Carmel Clay Parks Recreation Invoice No: 138704
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.003 Founders Park
Professional Services from February 22. 2009 to March 21, 2009
Phase 60400 Construction Documents/ Architectural De
000000 General Task
Fee
Total Fee 55,000.00
Percent Complete 42.098 Total Earned 23,153.90
Previous Fee Billing 18,914.04
Current Fee Billing 4,239.86
s Total Fee 4,239.86
L .P Total this Task $4,239.86
Total this Phase $4,239.86
irate
6f Total this Invoice $4,239.86
O
APR 16 4009
BY:
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.
1
00351247 Schneider Corporation, The Date Due
7715 Reliable Parkway
Chicago, IL 60686 -0077
Invoice Invoice Description
Date Number
or note attached invoices) or bill(s)) PO Amount
3/21109 138704 Founders Park
PO 16093 4,239.86
U 39.86 Ttl
I 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
4,239.86
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
16093 138704 5023990 4,239.86 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
22 -Apr 2009
L
Signature
4,239.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund