245980 06/03/15 ���"C.IN6
oY CITY OF CARMEL, INDIANA VENDOR: 00351247
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*****5,202.67*
:� f�� CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 245980
T,ETON�, GROUP 11 CHECK DATE: 06/03/15
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 37239 163363 5,202.67 CONSTRUCTION DOCS
Remit to: A•._ _______—
�'
The Schneider Corporation �
PO Box 7048 MAY 18 2015
Group 11
Indianapolis, IN 46207-7048 Schneider
(317)826-7100 --�---
Mark Westermeier May 14, 2015
Carmel Clay Parks &Recreation Invoice No: 163363
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.007 Founders Park Lighting Project
Professional Services from April 01,2015 to April 30, 2015_ -
Phase 90000 PROFESSIONAL FEES
PROFESSIONAL FEES
Fee
Percent Previous Current Fee
Fee Complete Fee Billing
Billing
Construction Documents 8,000.00 100.00 8,000.00 0.00
Bidding &Negotiation 5,000.00 100.00 1,000.00 4,000.00
Construction 4,000.00 15.00 0.00 600.00
Administration
Construction Documents- 3,540.00 80.00 2,832.00 0.00
SUB
Total Fee 20,540.00 11,832.00 4,600.00
Total Fee 4,600.00
Subtotal for Phase $4,600.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Phase 95701 Reimbursable Expenses
Reimbursable Expenses
950200 Document Printing/Copy
Reimbursable Expenses
Reimbursable Expenses
4/17/2015 Eastern Engineering Supply 569.55
Inc
Total Reimbursables 569.55 569.55
Subtotal $569.55 .
- - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - -
950300 Mileage
Reimbursable Expenses
Misc Travel Expenses
4/7/2015 Jackson, Christina Founders Park Lighting Bid 13.57
Opening
4/24/2015 Krosschell, Michael Founders Lighting 19.55
Total Reimbursables 33.12 33.12
Project 4377.007 Founders Park Lighting Project Invoice 163363
Subtotal $33.12
Billing Limits Current Prior To-Date
Total Billings 602.67 13.80 616.47
Limit 1,500.00
Remaining 883.53
Subtotal for Phase $602.67
TOTAL AMOUNT DUE $5,202.67
TERMS - NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
�ID
7MAY82015
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
5/14/15 163363 Founders Park Lighting project 37239 $ 5,202.67
Total $ 6,202.67
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
i
Voucher No.- Warrant No.
Allowed 20
00351247 Schneider Corporation, The
P.O. Box 7048 Group 11
Indianapolis, IN 46207-7048 I;In Sum of$<_
$ ,,5,202.67
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. kCCT#friTLI AMOUNT j Board Members
Dept#
37239 163363 5023990 $ 5,202.67 I hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials oraervices itemized thereon for
which charge is made were.orde'red and
received except
i -
i
May.28,2015
$, 5,202.67 i Accounts Payable.Coordinator .
Cost distribution ledger classification if Titl6
claim paid motor vehicle highway fund
I