248026 07/28/15 r t�q .
"f CITY OF CARMEL, INDIANA VENDOR: 00351654
® 1 ONE CIVIC SQUARE THE SCHNEIDER CORPORATION CHECK AMOUNT: $'""'*277.74'
° CARMEL, INDIANA 46032 PO Box 7048 GROUP 11 CHECK NUMBER: 248026
�M,i bii,�O`� INDIANAPOLIS IN 46207-7048 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 25284 164256 277.74 106TH ST PATH DITCH I
i \
Remit to: �',
The Schneider Corporation
PO Box 7048
Group 11 �
Indianapolis, IN 46207-7048
(317) 826-7100 Schneider
David Littlejohn 211- P, 4 SH 0 1 00 July 13, 2015
City of Carmel Invoice No: 164256
One Civic Square
Carmel, IN 46032
Project 7391.002 Carmel 106th Street Trail
Professional Services from June 01, 2015 to June 30, 2015
Phase 95701 Reimbursable Expenses
Reimbursable Expenses
Unit Billing
Company Vehicle Mileage
5/22/2015 INK692 CRAWFORD 54.0 Miles @ 0.56 30.24
RDTP:OFF TO SITE
Total Units 30.24 30.24
Subtotal for Phase $30.24
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Phase 99999 P.O.# 27503 - Billing
P.O.# 27503 - Billing
Fee
Percent Previous Current Fee
Fee Complete Fee Billing
Billing
Topographic Survey 13,427.50 100.00 13,427.50 0.00
Hydraulic Modeling 6,900.00 100.00 6,900.00 0.00
Categorical Exclusion 8,550.00 100.00 8,550.00 0.00
Geotechnical 17,090.00 100.00 17,090.00 0.00
Investigation
Finalize Layout and Trail 5,800.00 100.00 5,800.00 0.00
Design
Bridge Design 78,350.00 100.00 78,350.00 0.00
Contractor Questions/ 5,320.00 50.00 2,412.50 247.50
Shop Drawing Rev.
SSA #1 -Trail/Guardrail 18,955.00 100.00 18,955.00 0.00
Design
Total Fee 154,392.50 151,485.00 247.50
Total Fee 247.50
Subtotal for Phase $247.50
TOTAL AMOUNT DUE $277.74
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
7/13/2015 164256 Carmel 106th Street Trail(Path) $ 277.74
Total $ 277.74
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.
The Schneider Corp ALLOWED 20
P.O. Box 7048 Group 11 IN SUM OF $
Indianapolis, IN 46207-7048
$ 277.74
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
25284 164256 211-R4340100 $ 277.74 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
7/27/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund