244335 4 /15/2015 Eff CITY OF CARMEL, INDIANA VENDOR: 00351654
ONE CIVIC SQUARE . THE SCHNEIDER CORPORATION CHECK AMOUNT: $*******141.25*
CARMEL, INDIANA 46032 PO BOX 7048 GROUP 11 CHECK NUMBER: 244335
INDIANAPOLIS IN 46207-7048 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 25284 162904 141.25 106TH ST PATH DITCH/l
Remit to:
The Schneider Corporation
PO Box 7048
Group 11
Indianapolis,IN 46207-7048 c
(317)$26-7100 Schneider
David Littlejohn March 18, 2015
City of Carmel Invoice No: 162904
One Civic Square
Carmel, IN 46032
�'• a . z5
Project 7391.002 Carmel 106th Street Trail 2 I - F_y 31-4 D 1 OZ->
-Professional-Services from—February 01, 2015 to February 28, 2015- - - -- -- ---- - - - -- - -- - -- - ---- - -- - - ----- - - -- --- -
Phase 95701 Reimbursable Expenses
Reimbursable Expenses
Reimbursable Expenses
Misc Travel Expenses
2/6/2015 . Krosschell; Michael 106th Street Trail 17.25
Reimbursable Expenses
2/12/2015 In Dept Of Environmental NOI-Rule 5 permit fee 110.00
Mgmt
Total Reimbursables 127.25 127.25
Unit Billing -
Company Vehicle Mileage
2/26/2015 191 MARLEY RDTP:OFF TO 25.0 Miles @ 0.56 14.00
SITE
Total Units 14.00 14.00
Subtotal for Phase $141.25
TOTAL AMOUNT DUE $141.25
_ _TERMS_ NET_DUE-UPON RECEIPT; Interest 1.5% per month on past due invoices
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.
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
3/18/2015 162904 Carmel 106th Street Trail(Path) $ 141.25
Total $ 141.25
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
P.O. Box 7048 Group 11 IN SUM OF$
Indianapolis, IN 46207-7048
$ 141.25
ON ACCOUNT OF APPROPRIATION FOR i l
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or �
25284 162904 211-R4340100 $ 141.25 bill(s) is (are) true and correct and that the
y
materials or services itemized thereon for t'
which charge is made were ordered and
received except
i'
1.
4/13/2015
Signature
City Engineer
Cost Distribution ledger classification if Title I
claim paid motor vehicle highway fund I�
r
,