HomeMy WebLinkAbout321104 01/25/18 11 u'Cg9yff '
CITY OF CARMEL, INDIANA VENDOR: 00351247
® i! ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*****1,904.40*
CARMEL, INDIANA 46032 Po BOX 7048 CHECK NUMBER: 321104
GROUP 11 CHECK DATE: 01/25/18
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
103 R4460703 50504 173798 1,904.40 PROF SERV ENGAGEMENT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00351247 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Schneider Corporation, The Payee
P.O. Box 7048 Group 11
Indianapolis, IN 46207-7048 In Sum of$ Purchase Order#
00351247 Schneider Corporation,The Terms
$ 1,904.40 P.O.Box 7048 Group 11 Date Due
Indianapolis,IN 46207-7048
ON ACCOUNT OF APPROPRIATION FOR
103 PARKS CAPITAL FUND
PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50504 p 173798 4460703 $ 1,904.40 Board Members 1/8/18 173798 Monon Trail Rehabilitation Phase 1B 50504 $ 1,904.40
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
$ 1,904.40 Total $ 1,904.40
January 16,2018
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
Cost distribution ledger classification if �i�f�.ininQy
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
s ti
Rpt to: JAN 12018
Tlhe Schneide"r Corpgration�
P..O'Box 704-s ]BY:
..................
Group l
LIndlannapolis,11N,_.4.6207.m7,048
(317)826-7100 Schneider
Michael Klitzing January 8, 2'018
Carmel Clay Parks&Recreationnvoice-No:- --17379
Attn: Park Department Director --
1411 E 116th Street _
Carmel, IN 46032 V�10 7 ;
Project 7981.004 Monon Trail Rehabilitation - 2017
Professional Services from December 1, 2017 to December 31, 2017
- --- - -------- - ---- - - ----- ---- --- - - - -- - - ---- -- -
Phase 20700 Construction Documents
Fee
Total Fee 10,480.00
Percent Complete 44.00 Total Earned 4,611.20
Previous Fee Billing 2,724.80
Current Fee Billing 1,886.40
Total Fee 1,886.40
Billing Limits Current Prior To-Date
Total Billings 1,886.40 2,724.80 4,611.20
Limit 10,480.00
Remaining 5,868.80
Subtotal for Phase $1,886.40
------ -- -- - - --- - - ----- - - - - - --- - ---- - - - - - ------
Phase 95701 Reimbursable Expenses
--- - - - - --- - - -- - - - --- -- - - - - - --- - ---- - - - - - --- - - -
950200 Document Printing/Copy
Reimbursable Expenses
Reimbursable Expenses
11/30/2017 check set; L801pdf.PTR 1.0 Ck Print @ 0.35 .39
11/30/2017 check set; L101pdf.PTR 1.0 Ck Print @ 0.35 .39
11/30/2017 check set; L102pdf.PTR 1.0 Ck Print @ 0.35 .39
11/30/2017 check set; L103pdf.PTR 1.0 Ck Print @ 0.35 .39
11/30/2017 check set; L104pdf.PTR 1.0 Ck Print @ 0.35 .39
Total Reimbursables 1.95 1.95
Subtotal $1.95
- - ------ - - - - - ---- - - - -- - - - -- -- - - ---- - - -- -------
950600 Delivery Charges
Reimbursable Expenses
Misc Travel Expenses
11/21/2017 Jackson, Christina Monon repaving site visit 16.05
Total Reimbursables 16.05 16.05
C • �
Project 7981.004 Monon Trail Rehabilitation - 2017 Invoice 173798
Subtotal $16.05
Subtotal for Phase $18.00
TOTAL AMOUNT DUE $1,904:.4_
Billings to Date
Current Prior Total
Prof Services 1,886.40 2,724.80 4,611.20
Reimbursables 18.00 22.47 40.47
Totals 1,904.40 2,747.27 4,651.67
TERMS- NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
Page 2