Loading...
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 Page 2