HomeMy WebLinkAbout171069 04/16/2009 a CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $3,567.10
CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY
CHICAGO IL 60686 -0077 CHECK NUMBER: 171069
CHECK DATE: 4/16/2009
DEPARTMEN AC COUNT PO N UMBER INVO NUMBER AM OUNT D ESCRI P TION
1192 R4340400 19718 138688 3,567.10 106TH PED TRAIL -PHASE
i r
The Schneider Corporation
Remit to; 7715 Reliable Parkway
Chicago, IL 60686 -0077
(317) 826 -7100
Schneider
Michael Nollibaugh March 21, 2009
City of Carmel Invoice No: 138688
One Civic Square
Carmel, IN 46032
Project 7391.001 10 Mile 106th St Ped Bike Trail
Professional Services from February 22 2009 to March 21 2009
Phase 20700 Landscape Architecture
PO 19718
Additional Services 25 106th Street Pedestrian Trail, Phase 1
Fee
Total Fee 20,000.00
Percent Complete 76.7005 Total Earned 15,340.10
Previous Fee Billing 11,773.00
Current Fee Billing 3,567.10
Total Fee 3,567.10
Total this Phase $3,567.10
Total this Invoice $3,567.10
TERMS NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/21/09 138688 106th St Ped Bike Trail $3,567.10
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
VOUCHE NO. WARRANT NO.
ALLOWED 20
The Schneider Corp.
IN SUM OF
7715 Reliable Parkway
Chicago, IL 60686 -0077
$3,567.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
19718 I 138688 I 43- 404.00 I $3,567.10 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
Friday, April 10, 2009
Director, D S
Tit
Cost distribution ledger classification if
claim paid motor vehicle highway fund