HomeMy WebLinkAbout322297 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 00351247
i'. ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*****5,886.99*
INDIANA 46032
CARMEL, PO 8Ox 7048 CHECK NUMBER: 322297
GROUP 11
raN.�o. CHECK DATE: 02/27/18
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
103 R4460703 50504 174094 5,886.99 PROF SERV ENGAGEMENT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00351247 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Schneider Corporation,The Payee
P.O. Box 7048 Group 11
Indianapolis, IN 46207-7048 In Sum of$ Purchase order#
00351247 Schneider Corporation,The Terms
$ 5,886.99 P.O.Box 7048 Group 11 Date Due
Indianapolis,IN 46207-7048
ON ACCOUNT OF APPROPRIATION FOR
103-Parks Capital Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50504 p 174094 4460703 $ 5,886.99 Board Members 2/14/18 174094 Monon Trail Rehabilitation Phase 1 B 50504 $ 5,886.99
I 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
$ 5,886.99 Total $ 5,886.99
February 19,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Remiltto• � �
The Schneider Corporation FEB. 5 2018
PQ Box 7048
Group 1
Indianapolis,IN 46207-7048
>sY:
.......................
(317)826-7100 : Schne1der
Michael Klitrin
g .. February 14, 2018 .
Carmel Clay,Parks&Recreation Invoice No: 174094
Attu: Park Department Director
1411 E 116th Street
Carmel; IN. 46032.
Project 7981.004 Monon Trail Rehabilitation - 2017 -
Prdfessional'Services from January 1,-2018 to 3anu6N 31_2018
-
Phase 20700' Construction Documents
Fee:
Total Fee' ' 10,480.00
Percent Complete 100.00 Total Earned 10,480.00
Previous Fee Billing = 4,611:20
Current Fee Billing 5,868.80:
al 5,868:80
Tot Fee
Billing Limits . Current Prior To-Date .
Total Billings 5,868.80 4,611.20 10,480.00
Limit 10,480.00
Subtotal for Phase $5,868.80
..Phase - 95701 Reimbursable Ex enses
P
-950300 Mileage
Reimbursable Expenses
Mist Travel:Expenses
1/9%2018 _" Krosschell,.-Michael Monon Resurfacing 18A9"
Total Reimbursables 18.19 18.19
Subtotal $18.19
Subtotal for Phase. $18.19,
TOTAL AMOUNT DUE $5,886.99
Billings to Date
Current Prior Total
Prof.Services 5,868.80 4,611.20 10,480.00:
Reimbursables 18.19 40.47 58.66.
Totals 5,886.99 4,651.67, 10,538:66
TERMS- NET DUE UPON RECEIPT; Interest 1._5% per month on past due invoices