242608 02/24/15 ,F h+ur Cgq�R
CITY OF CARMEL, INDIANA VENDOR: 00351654
d i ONE CIVIC SQUARE THE SCHNEIDER CORPORATION CHECK AMOUNT: $*****2,465.58*
CARMEL, INDIANA 46032 PO BOX 7048 GROUP 11 CHECK NUMBER: 242608
9M�rud�b INDIANAPOLIS IN 46207-7048 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 25284 162202 2,465.58 106TH ST PATH DITCH I
Q910 11
Remit to:
The Schneider Corporation �.
PO Box 7048
Group 11
Indianapolis, IN 46207-7048
(317) 826-7100 Schneider
�I tt 016
David Littlejohn February 10, 2015
City of Carmel Invoice No: 162202
One Civic Square
Carmel, IN 46032 2`b 9
2ii-2y3401 00
Project 7391.002 Carmel 106th Street Trail
Professional Services from January 01, 2015 to January 31, 2015- - - - - - - - - - - - - - - -
Phase 70203- Traii-Pians - --� - — �— - - - - �- - -- -- --- _
Trail Plans
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
000000 General Task
Fee 21412.50
Subtotal $2,412.50
Subtotal for Phase $2,412.50
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Phase 95701 Reimbursable Expenses
Reimbursable Expenses
Reimbursable Expenses
Shipping & Deliveries
12/31/2014 UPS 12/17/14 7.32
Reimbursable Expenses
12/31/2014 The Times-Noblesville NOI public notice 45.76
Total Reimbursables 53.08 53.08
Subtotal for Phase $53.08
TOTAL AMOUNT DUE $2,465.58
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
The Schneider Corp Purchase Order No.
P.O. Box 7048 Group 11 Terms
Indianapolis, IN 46207-7048 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
211012015 162202 Carmel 106th Street Trail (Path) $ 2,465.58
Total $ 2,465.58
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with 1C 5-11-10-1.6.
,20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
The Schneider Corp ALLOWED 20
P.O. Box 7048 Group 11 IN SUM OF $
Indianapolis, IN 46207-7048
$ 2,465.58
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
25284 162202 211-R4340100 $ 2,465.58 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
2/23/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund