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Home My WebLink About329749 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 00351247 ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*****6,615.1 1* CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 329749 GROUP 11 CHECK DATE: 09/10/18 INDIANAPOLIS IN 46207-7048 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 103 4460706 51688 175909 6,615.11 ARCH ENG ADMIN SERVIC ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00351247 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Schneider Corporation, The Payee P.O. Box 7048 Group 11 Indianapolis, IN 46207-7048 In Sum of$ Purchase Order# 00351247 Schneider Corporation,The Terms $ 6,615.11 P.O.Box 7048 Group 11 Date Due Indianapolis,IN 46207-7048 ON ACCOUNT OF APPROPRIATION FOR 103-Parks Capital Fund PO#or nvolce Description Dept# INVOICE NO. ACCT#TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Central Park Trailhead&West Receiving 51688 p 175909 4460706 $ 6,615.11 Board Members 916118 175909 Project 51688 $ 6,615.11 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 $ 6,615.11 Total $ 6,615.11 September 7,2018 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 RECEIVED By pschlemmer at 248 pm, Sep 06, 2018 Remit The Schneider Corporation PO Box 7048Group 11 Indianapolis IN 46207-7048 '(317)826=7100 S . . c To Remit vla ACH See Bottom of Invoice.: chneider Mark Westermeier- : September 6, 2018. Carmel CIO.Parks&Recreation:: _ Invoice No: 175909 . Attn: Park'Department Director 1411-E 116th Street :Carmel; IN. 46032 -Project 2722:017 Central Park==Trailhead and West Receiving = PO# 51688 Professional Services-from-August-1,-2018 to August:3l, 2018 . —r — — --- :Phase 10100 Topo Survey Fee Total Fee' 7,950:00 . . Percent Complete 100.00 Total Earned 7950.00 Previous.Fee Billing 4,372:50 .Current Fee Billing: Bi g 3;577.50 . .Total Fee 3577.50 Subtotal for Phase. . $31577M . .. ._.. :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 . . Phase20720 LA-Construction Documents` 20720 Construction Documents Fee Total Fee .25,150:00 Percent Complete 16.00 Total Earned 4,024.00 Previous.Fee Billing 1.,006.00- Current Fee Billing 3,018.00 Total Fee .3,018.00 Subtotal $3,018.00 Subtotal.for Phase: = $3,018.00 Project 2722.017 Central Park:=Trailhead.and West.Receiv Invoice 175.909 Phase - 20730 LA-Bidding-Services — — — —-— — --- — — — --- --- —— -- 20730. Bidding-Services Fee -Total Fee, w 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 To 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 0A0 Subtotal 0.00 Subtotal for Phase 0.00 . Phase 95701 . - Reimbursable Expenses. :950200 Document Printing/Copy Unit:113111in9 8/9%2018 .Bond Prints 24x36 . 1.0 B&W Print @ 1.08 1;08 Total Units 1.08. 1.08 Subtotal $1.08 950300 Mileage Page.Z ProjecE- 2722.017. Central-Park=Trailhead and West Receiv Invoice 175909 Reimbursable Expenses, M isc-Travel:Expenses 7/23/2018. : Krosschell; Michael. Central Park Trailhead 18.53 Total Reimbursables 18.53 18.53 Subtotal $18.53. Subtotal for_Phase, $19.61 TOTAWA M 08 N TS DUE $6,615.11 Billings to Date.. :Current Prior. . Total - Prof Services 6,595.50 . 5,378.50 . 11,974.00 Reirnbursables 19:61 2.16 . '21.77 Totals 6,615.11 - .5,380.66 11,995.77- - TERMS NET DUE UPON RECEIPT; ,Interest 1.56/o per month on past due invoices ABA/Routing#: - 074900657 Account#: 9001364.925 Bank:_ First Merchants:Bank '.Email: : cashreceipts0schneidercorp.com Page-3 .