248025 07/28/15 �,qs'• CITY OF CARMEL, INDIANA VENDOR: 00351247
® '� ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*******939.04*
r. � CARMEL, INDIANA 46032 PO Box 7048 CHECK NUMBER: 248025
°M��_.N GROUP 11 CHECK DATE: 07/28/15
F o INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 37239 164240 939.04 CONSTRUCTION DOCS
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Remit to: tC-p-.TN7"
The Schneider Corporation
PO Box 7048 JULY 5 2015
Group 11
Indianapolis,IN 46207-7048 BY.
(317) 826-7100 Schneider
Mark Westermeier July 10, 2015
Carmel Clay Parks&Recreation Invoice No: 164240
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 4377.007 Founders Park Lighting Project
Professional Services from June 01, 2015 to June 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 5,000.00 0.00
Construction 4,000.00 74.00 2,040.00 920.00
Administration
Construction Documents- 3,540.00 80.00 2,832.00 0.00
SUB
Total Fee 20,540.00 17,872.00 920.00
Total Fee 920.00
Subtotal for Phase $920.00 .
- - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - -
Phase 95701 Reimbursable Expenses
Reimbursable Expenses
-- ---- -- 950300 ---Mileage - - - - - - - - - - - - - -- - - - - -- - - - - - - - - - -
Unit Billing
Company Vehicle Mileage
6/9/2015 229 KROSSCHELL RDTP:OFF 34.0 Miles @ 0.56 19.04
TO SITE 4377.007
Total Units 19.04 19.04
Subtotal $19.04
Billing Limits Current Prior To-Date
Total Billings 19.04 640.05 659.09
Limit 1,500.00
Remaining 840.91
Subtotal for Phase $19.04
Project 4377.007 Founders Park Lighting Project Invoice 164240
TOTAL AMOUNT DUE $939.04
TERMS - NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
JUL 15 2015
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
7/10/15 164240 Founders Park Lighting project 37239 $ 939.04
I
Total $ 939.04
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
, 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$
$ 939.04
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ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept#
37239 164240 5023990 $ 939.04 1 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
July 23,2015
$ 939.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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