244795 04/29/15 CITY OF CARMEL, INDIANA VENDOR: 00351247
s ® l ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*****4,613.80*
,q CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 244795
GROUP 11
INDIANAPOLIS IN 46207-7048 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 37239 163002 4,613.80 CONSTRUCTION DOCS
Remit to:
The Schneider Corporation
PO Box 7048 APR 1.6 2015
j Group 11
Indianapolis, IN 46207-7048
(317) 826-7100 Schneider
Mark Westermeier April 10, 2015
Carmel Clay Parks &Recreation Invoice No: 163002
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.007 Founders Park Lighting Project
Professional Services from March 01, 2015 to March 31, 2015
Phase 90000 PROFESSIONAL FEES
PROFESSIONAL FEES
Fee
Percent Previous Current Fee
Fee Complete Fee Billing
Billing
Construction Documents 8,000.00 100.00 4,400.00 3,600.00
Bidding &Negotiation 5,000.00 20.00 0.00 1,000.00
Construction 4,000.00 0.00 0.00 0.00 ",
Administration
Construction Documents- 3,540.00 80.00 2,832.00 0.00
SUB
Total Fee 20,540.00 7,232.00 4,600.00
Total Fee 4,600.00
Subtotal for Phase $4,600.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Phase 95701 Reimbursable Expenses
Reimbursable Expenses
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
950300 Mileage
Reimbursable Expenses
Misc Travel Expenses
3/31/2015 Krosschell, Michael Founders Park Dogpark 13.80
Total Reimbursables 13.80 13.80
Subtotal $13.80
Billing-Limits:. . Current Prior To-Date
Total Billings 13.80 0.00 13.80
"Limit 1.,500.00
Remaining .1,486.20
Subtotal for Phase $13.80
TOTAL AMOUNT DUE $4,613.80
Project 4377.007 Founders Park Lighting Project Invoice 163002
TERMS - NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
OR 160015
BY:
Page 2
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
P.O. Box 7048 Group 11
Indianapolis, IN 46207-7048
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/10/15 163002 Founders Park Lighting project 37239 $ 4,613.80
Total $ 4,613.80
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
00351247 Schneider Corporation,The
P.O. Box 7048 Group 11
Indianapolis; IN 46207-7048 In Sum of$.
$ 4,613.80_,_
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#orBoard Members
Dept# INVOICE NO. kCCT#/TITL AMOUNT I'
37239 163002- 5023990 $ 4,613.80 j I 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
April 23, 2015
$, .4,613.80 Accounts Payable Coordinator.
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I