HomeMy WebLinkAbout172535 05/13/2009 a CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
0 ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $2,999.90
CARMEL, INDIANA 46032 7715 RELIABLE PARKWAY
CHICAGO IL 60686 -0077
CHECK NUMBER: 172535
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
f^ 1192 R4340400 19718 2,999.90 106TH PED TRAIL -PHASE
The Schneider Corporation
Remit to: 7715 Reliable Parkway
Chicago, IL 60686 -0077
(317) 826 -7100 Schneider
Michael Hollibaugh April 30, 2009
City of Carmel Invoice No: 138904
One Civic Square
Carmel, IN 46032
Project 7391.001 10 Mile 106th St Ped Bike Trail
Professional Services from March 23, 2009 to April 25. 2009
Phase 20700 Landscape Architecture
PO 19718
Additional Services 25 106th Street Pedestrian Trail, Phase 1
Fee
Total Fee 20,000.00
Percent Complete 91.70 Total Earned 18,340.00
Previous Fee Billing 15,340.10
5 B Current Fee Billing 2,999.90
Total Fee 2,999.90
Total this Phase $2,999.90
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Total this Invoice $2,999.90
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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))
04/30/09 138904 106th St, Pedestrian Trail, Phase $2,999.90
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
$2,999.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
138904 43- 404.00 $2,999.90 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
d y, M1 401, 2009
Director, DO S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund