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
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