HomeMy WebLinkAbout234969 07/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351247
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*****1,996.83*
CARMEL, INDIANA 46032 PO Box 7048 CHECK NUMBER: 234969
GROUP 11 CHECK DATE: 07/16/14
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 27503 158971 1,996.83 106TH ST TRAIL DITCH
Remit to: t bb-
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694-9800
(317) 826-7100 Schneider '
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David Littlejohn May 12, 2014
City of Carmel Invoice No: 158971
One Civic Square
Carmel, IN 46032
Project 7391.002 Carmel 106th Street Trail
Professional Services from April 1, 2014 to April 30, 2014 2 11 2 4o
Phase 95701 Reimbursable Expenses
Reimbursable Expenses
Misc Travel Expenses
3/10/12 Krosschell, Michael 106th Street Trail 19.04
2/26/14 Krosschell, Michael 106th Street Trail 19.04
Total Reimbursables 38.08 38.08
Subtotal for Phase $38.08
Phase 99999: P.O.# 27503 - Billing
Fee R 211 -
Percent Previous Current Fee
Fee Complete Billing Billing
Topographic Survey 13,427.50 100.00 13,427.50 0.00
Hydraulic Modeling 6,900.00 100.00 61900.00 0.00
Categorical Exclusion 8,550.00 100.00 8,550.00 0.00
Geotechnical Investigation 171090.00 5.956 1,017.88 0.00
- Finalize Layout and Trail 5;800.00 100.00 5,800.00 0:00
Design
Construction Drawings 78,350.00 85.50 65,030.50 1,958.75
Contractor Questions/ 5,320.00 0.00 0.00 0.00
Shop Drawing Rev.
SSA #1 -Trail/Guardrail 18,955.00 100.00 18,955.00 0.00
Design
Total Fee 154,392.50 119,680.88 1,958.75
Total Fee 1,958.75
Subtotal for Phase $1,958.75
TOTAL AMOUNT DUE $1,996.83
TERMS-NET DUE UPON RECEIPT:Interest 1.50%oer month on oast due invoice
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or'.
r 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
The Schneider Corp Purchase Order No.
39865 Treasury Center Terms
Chicago, IL 60694-9800 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
5/12/2014 158971 Carmel 106th Street Trail $ 1,996.83
Total $ 1,996.83
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
VOUCHER NO WARRANT NO.
The Schneider Corp ALLOWED 20
39865 Treasury Center IN SUM OF $
Chicago, IL 60694-9800
$ 1,996.83
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DEPT# I
INVOICE NO. ACCT#!TITLE AMOUNT
EPT# I hereby certify that the attached invoice(s), or
27503 158971 211-R4340100 $ 1.996.83 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
I
i
7/11/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund