HomeMy WebLinkAbout316576 9/26/2017 "�` CITY OF CARMEL, INDIANA VENDOR: 00351247
4` CHECK AMOUNT: $....12,352.45*
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 PO BO 11048 CHECK NUMBER: 316576
Mi oN.�o. INDIANAPOLIS IN 46207-7048
CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340400 50259 172807 3,402.45 CAREYMGROVE
PARK TBOUND
STA
106 5023990 50246 172863 8,950.00 WEST
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RECEIVED
Remit to:
SEP 1 4 2017
The Schneider Corporation
BY:
PO Box 7048
Group 11
Indianapolis, IN 46207-7048
(317) 826-7100 Schneider
Michael Allen September 11, 2017
Carmel Clay Parks &Recreation Invoice No: 172807
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 10829.001 Carey Grove Park Boundary
Professional Services from August 1, 2017 to August 31, 2017
---------------------------------------------------------------------------------------
Phase 10000 Boundary Survey
Fee
Total Fee 3,850.00
Percent Complete 88.00 Total Earned 3,388.00
Previous Fee Billing 0.00
Current Fee Billing 3,388.00
Total Fee 3,388.00
Subtotal for Phase $3,388.00
---------------------------------------------------------------------------------------
Phase 95701 Reimbursable Expenses
-
---------------------------------- ----------------------------------------------------
950300 Mileage
Reimbursable Expenses
Misc Travel Expenses
8/25/2017 Krosschell, Michael Carey Grove Park 14.45
Total Reimbursables 14.45 14.45
Subtotal $14.45
Subtotal for Phase $14.45
TOTAL AMOUNT DUE $3,402.45
Billings to Date
Current Prior Total
Prof Services 3,388.00 0.00 3,388.00
Reimbursables 14.45 0.00 14.45
Totals 3,402.45 0.00 3,402.45
TERMS - NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
Remit to:
The Schneider Corporation
PO Box 7048
Group 11
Indianapolis, IN 46207-7048
(317)826-7100 Schneider
Michael Klitzing September 13, 2017
Carmel Clay Parks&Recreation Invoice No: 172863
Attn: Park Department Director RFOC f 7VERD
1411 E 116th Street
Carmel, IN 46032 SEP 1 5 2011
Project 10603.002 Carmel West Park Adjacent Real Estate
BY:
PO#50246
Professional Services from August 1, 2017 to August 31 2017
- - - - --- - - - - - - - - - - - -- - - - - - - - --- - - - - - - --- - ---- --
Phase 10100 Topographic Survey
Fee
Total Fee 8,950.00
Percent Complete 100.00 Total Earned 8,950.00
Previous Fee Billing 0.00
Current Fee Billing 8,950.00
Total Fee 8,950.00
Subtotal for Phase $8,950.00
TOTAL AMOUNT DUE $8,950.00
Billings to Date
Current Prior Total
Prof Services 8,950.00 0.00 8,950.00
Totals 8,950.00 0.00 8,950.00
TERMS - NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices