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HomeMy WebLinkAbout328987 08/17/18 ter,CAq CITY OF CARMEL, INDIANA VENDOR: 00351247 ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*****5,380.66* CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 328987 GROUP 11 CHECK DATE: 08/17/18 INDIANAPOLIS IN 46207.7048 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 103 4460706 51688 175702 5,380.66 ARCH ENG ADMIN SERVIC ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00351247 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Schneider Corporation,The Payee P.O. Box 7048 Group 11 Indianapolis, IN 46207-7048 In Sum of$ Purchase order# 00351247 Schneider Corporation,The Terms $ 5,380.66 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#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Central Park rai ea est Receiving 51688 p 175702 4460706 $ 5,380.66 Board Members 8/7/18 175702 Project 51688 $ 5,380.66 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 $ 5,380.66 Total $ 5,380.66 August 14,2018 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 n Re t t.:.� .�c- 4� REQ The Schnei1der Corpporat�n AU6 U 9 2018 PO Box-7,048 '� "ALL Indianapohs,IN 4'607!-70048 — Y" - Schneider Mark WestermeierAugus 0 8 _ a Carmel Clay Parks&Recreation nvoice No` 175702 Attn: Park Department Director 1411 E 116th Street Carmel, IN 46032 Pr ' 2722.017 Central Park-Trailhead and West Receiving PO# 51688 Professional Services from July 1, 2018 to July 31, 2018 - - --- --- - --- -- -- --- - --- - - -- --- - - -- - -- - --- ---- - Phase 10100 Topo Survey Fee Total Fee 7,950.00 Percent Complete 55.00 Total Earned 4,372.50 Previous Fee Billing 0.00 Current Fee Billing 4,372.50 Total Fee 4,372.50 Subtotal for Phase $4,372.50 - --------- - - --- - --- - - -- ---- -- - - -- - - -- -- -- ----- Phase 20000 Civil Engineering Fee Total Fee 3,950.00 Percent Complete 0.00 Total Earned 0.00 Previous Fee Billing 0.00 Current Fee Billing 0.00 Total Fee 0.00 Subtotal for Phase 0.00 - ---- --- - --- - --- -- - - --- - -- - --- - --- - -- - - -- ----- Phase 20720 LA-Construction Documents - ---- --- - --- - -- - - - --- - - ---- -- - - ---- -- ---- ----- 20720 Construction Documents Fee Total Fee 25,150.00 Percent Complete 4.00 Total Earned 1,006.00 Previous Fee Billing 0.00 Current Fee Billing 1,006.00 Total Fee 1,006.00 Subtotal $1,006.00 Subtotal for Phase $1,006.00 L- 4 LAW Project 2722.017 Central Park-Trailhead and West Receiv Invoice 175702 -------- --- - ---- --- -- - - ------- - --- --- ---- -- --- Phase 20730 LA-Bidding Services -------- --- -- -------- -- ------ - ----- -- ---- ----- 20730 Bidding Services Fee Total Fee 6,500.00 Percent Complete 0.00 Total Earned 0.00 Previous Fee Billing 0.00 Current Fee Billing 0.00 Total Fee 0.00 Subtotal 0.00 Subtotal for Phase 0.00 - ---- ---- --- - -- - - -- -- - - - -- - -- - - --- -- - - - - - ---- - Phase 20740 LA-Construction Administration 20740 Construction Administration Fee Total Fee 11,000.00 Percent Complete 0.00 Total Earned 0.00 Previous Fee Billing 0.00 Current Fee Billing 0.00 Total Fee 0.00 Subtotal 0.00 Subtotal for Phase 0.00 --- -- --- - ---- --- - -- - --- - - -- --- - --- -- - - -- -- --- - Phase 20790 Sub- Schmidt Associates 20720 Construction Documents Fee Total Fee 21,450.00 Percent Complete 0.00 Total Earned 0.00 Previous Fee Billing 0.00 Current Fee Billing 0.00 Total Fee 0.00 Subtotal 0.00 Subtotal for Phase 0.00 - ------- - --- -- -- --- - ------- -- - - -- -- -- - -- -- --- - Phase 95701 Reimbursable Expenses 950200 Document Printing/Copy Unit Billing 7/23/2018 Bond Prints 24x36 2.0 B&W Prints @ 1.08 2.16 Total Units 2.16 2.16 Subtotal $2.16 Subtotal for Phase $2.16 Page 2 Project 2722.017 Central Park-Trailhead and West Receiv Invoice_ 175702 TOTAL AMOUNT DUE f t$538066 " Billings to Date Current Prior Total Prof Services 5,378.50 0.00 5,378.50 Reimbursables 2.16 0.00 2.16 Totals 5,380.66 0.00 5,380.66 TERMS- NET DUE UPON RECEIPT; Interest 1.5% per month on past due invoices Page 3