HomeMy WebLinkAbout170096 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
t ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY CHECK AMOUNT: $3,383.00
i `•Be Eon CHICAGO IL 60686 -0077 CHECK NUMBER: 170096
CHECK DATE: 3118/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R434040.0 19718 138110 3,383.00 106TH PED TRAIL —PHASE
s
,w
The Schneider Corporation
Remit to: 7715 Reliable Parkway
Chicago, IL 60686 -0077 cl
(317) 826 -7100 Schneider
Michael Hollibaugh February 21, 2009
City of Carmel Invoice No: 138110
One Civic Square
Carmel, IN 46032
Project 7391.001 10 Mile 106th St Ped Bike Trail
Professional Services from January 25, 2009 to February 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 58.865 Total Earned 11,773.00
Previous Fee Billing 8,390.00
Current Fee Billing 3,383.00
Total Fee 3,383.00
Total this Phase $3,383.00
Total this Invoice $3,383.00
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))
02/21/09 138110 106th St Pedestrian Trail Phase 1 $3,383.00
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
The Schneider Corp.
IN SUM OF
7715 Reliable Parkway
Chicago, IL 60686 -0077
$3,383.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
19718 I 138110 I 43- 404.001 $3,383.00 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
Monday, March 1 2009
D ctor, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund