247472 07/15/15 „�' CITY OF CARMEL, INDIANA VENDOR: 00351654
® it ONE CIVIC SQUARE THE SCHNEIDER CORPORATION CHECK AMOUNT: $*****2,619.20*
,. ?� CARMEL, INDIANA 46032 PO BOX 7046 GROUP 11 CHECK NUMBER: 247472
''"croNl�� INDIANAPOLIS IN 46207-7048 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4340100 32934 163910 2,619.20 106TH ST PATH ILL TO
Remit to: a'
The Schneider Corporation
PO Box 7048 ` T
Group 11
Indianapolis, IN 46207-7048 .--
(317) 826-7100 Schneider
32�3�}.
David Littlejohn 2 2 June 15, 2015
00a — R+ �}��o�
City of Carmel Invoice No: 163910
One Civic Square
Carmel, IN 46032
Project 7391.002 Carmel 106th Street Trail
Professional Services from June 01, 2015 to June 30, 2015
Phase 10101 Supplemental Survey- Potholes
Supplemental Survey- Potholes
Fee
Total Fee 2,619.20
Percent Complete 100.00 Total Earned 2,619.20
Previous Fee Billing 0.00
Current Fee Billing 2,619.20
Total Fee 2,619.20
Subtotal for Phase $2,619.20
TOTAL AMOUNT DUE $2,619.20
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
6/15/2015 163910 Carmel 106th Street Trail(Path) $ 2,619.20
Total $ 2,619.20
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
VOUCHER NO WARRANT NO.
The Schneider Corp ALLOWED 20
P.O. Box 7048 Group 11 IN SUM OF $
Indianapolis, IN 46207-7048
$ 2,619.20
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
32934 163910 2200-R4340100 $ 2,619.20 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
7/13/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund