215168 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 39865 TREASURY CENTER CHECK AMOUNT: $807.60
CHICAGO IL 60694-9800
CHECK NUMBER: 215168
CHECK DATE: 12/412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 29107 152909 807 . 60 FOUNDERS PARKS IMPROV
Remit to: ____---
The Schneider Corporation PF , T-%TF ]D
39865 Treasury Center NOV 14 2��2
Chicago, IL 60694-9800
(317) 826-7100 Schneider
Mark Westermeier November 9, 2012
Carmel Clay Parks & Recreation Invoice No: 152909
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.005 Founders Park Sport Fields Reconstruction
Professional Services from October 1, 2012 to October 31, 2012
Phase 20704 Billing-Founders Park
Fee
Percent Previous Current Fee
Fee Complete Billing Billing
Construction Drawings 13,460.00 6.00 0.00 807.60
Irrigation Drawings 1,000.00 0.00 0.00 0.00
Bidding and Negotiation 4,200.00 0.00 0.00 0.00
Construction Administration 6,200.00 0.00 0.00 0.00
Total Fee 24,860.00 0.00 807.60
Total Fee 807.60
Total this Phase $807.60
Total this Invoice $807.60
Billings to Date
!rw'::.°.^t Prior --------
Prof Services 807.60 0.00 807.60
Totals 807.60 0.00 807.60
Purchase Pbunders Pa 4
Description cJ HS Fi&4_LVP0ft h.�S
P.O.# 25 07 F
G.L.#__ !D6 502 3440
Bub X�
Line escr_ _
Purchaser Date
Approval Dato I"-/J,
TERMS-NET DUE UPON RECEIPT: Interest 1.5016 ner month on east due invoice
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.
00351247 Schneider Corporation, The Date Due
39865 Treasury Center
Chicago, IL 60694-9800
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1119112 152909 Founders Park Sports field improvements 29107 $ 807.60
F-
Total $ 807.60
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
120
Clerk-Treasurer
?f
Voucher No. Warrant No.
Allowed 20
00351247 Schneider Corporation, The
39865 Treasury Center
Chicago, IL 60694-9800 In Sum of$
$ 807.60
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. kCCT#MTLI AMOUNT Board Members
Dept#,
29107 152909 5023990 $ 807.60 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
29-Nov 2012
Signature
$ 807.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund