HomeMy WebLinkAbout324143 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 00351247
® ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $`"'"1,864.03'
?Q; CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 324143
9MTON��` GROUP 11 CHECK DATE: 04/18/18
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
103 R4460703 50504 174470 1,864.03 PROF SERV ENGAGEMENT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00351247 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Schneider Corporation,The Payee
P.O.Box 7048 Group 11
Indianapolis, IN 46207-7048 In Sum of$ Purchase Order#
00351247 Schneider Corporation,The Terms
$ 1,864.03 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#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50504 p 174470 4460703 $ 1,864.03 Board Members 4/4/18 174470 Monon Trail Rehabilitation Phase 1B 50504 $ 1,864.03
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
$ 1,864.03 Total $ 1,864.03
April 10,2018
I 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
Remit to
The hneide Corporation
POS B f ,J
s Groupizi
`�Indtanapolis,:INz 46207 70�4s`�"�, � ;�
(317)826-7100 Schneider' ' r"�
HNl{ 0 6 2018
Michael KlitzingApr lit 14, 2018
Carmel Clay Parks&Recreation BY: In_votde No: 17420
Attn: Park Department Director
1411 E 116th Street
Carmel, IN 46032
Project 7981.004 Monon Trail Rehabilitation- 2017
Professional Services from March 1, 2018 to March 31, 2018
- ---- - -- - --- -- - - - -- - - -- - - - - -- - - --- - - - - -- - - ----
Phase 20800 Bidding Services
Fee
Total Fee 6,900.00
Percent Complete 100.00 Total Earned 6,900.00
Previous Fee Billing 5,727.00
Current Fee Billing 1,173.00
Total Fee 1,173.00
Subtotal for Phase $1,173.00
- -- -- --- - -- - - - -- -- - - --- - - -- - - - - - - - - -- - --- - ----
Phase 20900 Construction Administration
Fee
Total Fee 2,000.00
Percent Complete 33.00 Total Earned 660.00
Previous Fee Billing 0.00
Current Fee Billing 660.00
Total Fee 660.00
Subtotal for Phase $660.00
- - -- - -- - - - - - - - - - - -- - -- - - - - - - - - - - - - - -- - -- -- - -- -
Phase 95701 Reimbursable Expenses
- ---- -- - - --- - - - - --- - - - - -- - - --- - - -- - - - - -- - - - -- -
950300 Mileage
Reimbursable Expenses
Misc Travel Expenses
2/21/2018 Krosschell, Michael Monon Trail 18.19
2/28/2018 Krosschell, Michael Monon Trail 12.84
Total Reimbursables 31.03 31.03
Subtotal $31.03
Subtotal for Phase $31.03
TO LAT AMOUNT9DUEZ— �r�
Project 7981.004 Monon Trail Rehabilitation - 2017 Invoice 174470
Billings to Date
Current Prior Total
Prof Services 1,833.00 16,207.00 18,040.00
Reimbursables 31.03 58.66 89.69
Totals 1,864.03 16,265.66 18,129.69
TERMS- NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices
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