HomeMy WebLinkAbout234615 07/08/14 CITY OF CARMEL, INDIANA VENDOR: 00351247
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*****3,548.03*
Q CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 234615
GROUP 11 CHECK DATE: 07/08/14
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 27503 159340 3,548.03 106TH ST TRAIL DITCH
Remit to:
The Schneider Corporation
PO Box 7048 ;
Group 11
Indianapolis, IN 46207-7048 Schneider
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(317) 826-7100 113 ,
?014 (r '
David Littlejohn June 6, 2014
City of Carmel Invoice No: 159340
One Civic Square 1�1314l516��,
Carmel, IN 46032
Project 7391.002 Carmel 106th Street Trail
Z it 12401 co fRECEIVEp
Professional Services from May 1, 2014 to May 31, 2014 ,`�t, JUN 2014
Phase 95701 Reimbursable Expenses CtP4 ENG NEE 4��
Reimbursable Expenses Z R �'
Misc Travel Expenses zp0C6ZSZ��
5/8/14 Krosschell, Michael 106th Street Trail 19.04
Total Reimbursables 19.04 19.04
Unit Billing
Bond Prints 24x36
5/19/14 check 3.0 B&W Prints @ 1.08 3.24
Total Units 3.24 3.24
Subtotal for Phase $22.28
Phase 99999 P.O.# 27503 - Billing
Fee
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 6,900.00 0.00
Categorical Exclusion 8,550.00 100.00 8,550.00 0.00
Geotechnical Investigation 17,090.00 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 90.00 66,989.25 3,525.75
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 154,392.50 121,639.63 3,525.75
Total Fee 3,525.75
TERMS-NET DUE UPON RECEIPT: Interest 1.50%ner month on Da-';t due invoire
Project 7391.002 Carmel 106th Street Trail Invoice 159340
Subtotal for Phase $3,525.75
TOTAL AMOUNT DUE $3,548.03
I
TERMS-NET DUE UPON RECEIPT: Interest 1.50%ner month on nasi due invoice D_- I
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
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
6/6/2014 159340 Carmel 106th Street Trail $ 3,548.03
Total $ 3,548.03
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
I
VOUCHER NO WARRANT NO.
The Schneider Corp ALLOWED 20
39865 Treasury Center IN SUM OF $
Chicago, IL 60694-9800
$ 3,548.03
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
27503 159340 211-R4340100 $ 3,548.03 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
6/30/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund