320138 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00351247
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*****2,747.27*
CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 320138
GROUP 11 CHECK DATE: 12/21/17
INDIANAPOLIS IN 46207-7048
DEPARTMENT_ ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION_
103 4460703 50504 173550 2,747.27 PROF SERV ENGAGEMENT
Voucher No. Warrant No.
Allowed 20
00351247 Schneider Corporation, The
P.O. Box 7048 Group 11
Indianapolis, IN 46207-7048 In Sum of$
$ 2,747.27
ON ACCOUNT OF APPROPRIATION FOR
103 Parks Capital Fund
PO#or INVOICE NO. kCCT#rrITLI AMOUNT Board Members
Dept#
50504 p 173550 4460703 $ 2,747.27 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
December 18, 2017
$ 2,747.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
DEC 15 200
�Remittoc�'�—r— ................
The SchneidiiiJf.poration ���
PO Box-704- ,".---r - - 7�j
8; r
LInfianapohs;`IN 46207 7048
(3i7)-826-7100
Y Schneider
Michael KlitzingDecember 12, 2T
Carmel Clay Parks&Recreation173550_
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 7981.004 Monon Trail Rehabilitation - 2017
Professional Services from November 1, 2017 to November 30, 2017
Phase 20700 Construction Documents
Fee
Total Fee 10,480.00
Percent Complete 26.00 Total Earned 2,724.80
Previous Fee Billing 0.00
Current Fee Billing 2,724.80
Total Fee 2,724.80
Billing Limits Current Prior To-Date
Total Billings 2,724.80 0.00 2,724.80
Limit 10,480.00
Remaining 7,755.20
Subtotal for Phase $2,724.80
-- -- - - - ---- - -------- - - ----- - - --- - - - - ------ - ---
Phase 95701 Reimbursable Expenses
-- -- - - ---- --- - - ---- - - - ----- - - - -- - - - - ----------
950300 Mileage
Reimbursable Expenses
Misc Travel Expenses
11/21/2017 Krosschell, Michael Monon Rehab 22.47
Total Reimbursables 22.47 22.47
Subtotal $22.47
Subtotal for Phase $22.47
TOTAL AMOUNT DUE $2,747.27
Billings to Date
Current Prior Total
Prof Services 2,724.80 0.00 2,724.80
Reimbursables 22.47 0.00 22.47
Totals�`"�` `"` �`'� —'"2747_:27., M - ' 0.00 2,747.27
TERMS- NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices