HomeMy WebLinkAbout173534 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,660.00
77t6 RELIABLE PARKWAY
CHICAGO IL 60686 -0077
CHECK NUMBER: 173534
CHECK DATE: 6I1012D09
DEPARTMENT rn mmAT ACCOUNT PO NUMB INVOIC N UMBE R AMOUNT DESCRIPTION
1192 84340400 19718 139358 1,660.00 106TH PED TRAIL -PHASE
The Schneider Corporation
Remit to: 7715 Reliable Parkway QM 1 2 3
Chicago, IL 60686 -0077
(317) 826 -7100
a
Schneider r ry RECEIVED
JUN 3 2009 0
to DOCS
Michael Hollibaugh May 29, 2009
City of Carmel Invoice No: 139358
One Civic Square
Carmel, IN 46032
Project 7391.001 10 Mile 106th St Ped Bike Trail
Professional Services from April 27, 2009 to May 23, 2 009
Phase 20700 Landscape Architecture
PO 19718
Additional Services 25 106th Street Pedestrian Trail, Phase 1
Fee
Total Fee 20,000.00
Percent Complete 100.00 Total Earned 20,000.00
Previous Fee Billing 18,340.00
Current Fee Billing 1,660.00
Total Fee 1,660.00
Total this Phase $1,660.00
Total this Invoice $1,660.00
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
kT
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))
05/29/09 139358 1106th St. Pedestrian Trail, Phase 1 $1,660.00
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
$1 ,660.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
19718 139358 43- 404.00 $1,660.00 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
Monda June 08, 2009
ZI
D tor, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund