HomeMy WebLinkAbout331347 10/17/18 y_C�q
CITY OF CARMEL, INDIANA VENDOR: 00351247
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*****4,778.50*
CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 331347
+� !r GROUP 11
`TON CHECK DATE: 10/17/18
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
103 4460706 51688 176122 4,778.50 ARCH ENG ADMIN SERVIC
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 00351247 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Schneider Corporation,The Payee
P.O. Box 7048 Group 11
Indianapolis, IN 46207-7048 In Sum of$ Purchase Order#
00351247 Schneider Corporation,The Terms
$ 4,778.50 P.O.Box 7048 Group 11 Date Due
Indianapolis,IN 46207-7048
ON ACCOUNT OF APPROPRIATION FOR
103-Parks Capital Fund
Po#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Central Park rat ea est eceiving
51688 p 176122 4460706 $ 4,778.50 Board Members 10/3/18 176122 Project 51688 $ 4,778.50
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
$ 4,778.50 Total $ 4,778.50
October 9,2018
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
RECEIVED
By pschlemmer at 10.12 am, Oct 04, 2018
Remit to:
The Schneider Corporation
PO Bo 7048 Group li :: . .
Indianapolis ISN 46207-7048
..(317)826=7100
To Remitvia ACH See Bottom of Invoice- Schneider
Mark Westermeier: : October 3, 2018
Carmel Clay Parks&Recreation.. Invoice No: 176122 -
- - Attn: Park Department Director
1411 E.116th Street
Carmel, IN. 46032
ProjecE .: . 2722:017 Central-Park-Trailhead.and West Receiving
PO# 51688
Professional Services from September:l;2018 to.September 30, 2018
Phase _ -10.100 Topo Survey
Fee .
Total Fee : . '7,950.00
Percent Complete 100.00 -Total-Earned . _ 7;950:00
Previous Fee Billing 7,950.00
Current Fee Billing „ : . „ : :0:00'
Total Fee 0.00 . ..
Subtotal for Phase: : :0.00 .
Phase 20000 Civil Engineering
Fee
Total Fee 3,950.00
Percent Complete 0.00 Total Earned
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 35.00 Total Earned 8,802.50
PreviousFeeBilling 4,024.00
Current Fee Billing 4,778.50
Total Fee. . .4,778.50
Subtotal $4,778.50
Subtotal for Phase $4,7.78:50
Project -2722.017 Invoice 176.122
Central.Park:=Trailhead and West.Receiv
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, O.oO.. .
Subtotal
000 .
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
T
otal.Fee: . .. 0.00; .
Subtotal'.' 0.00- .
Subtotal for Phase.. 0.00 .
..
Phase 20790 Sub=.Schmidt Associates
._20720_ Construction Documents
fee .
Total Feb:,. ..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
TO AL AMOUNT DUE $4,778.50
Bllings.to Date _
Current: Prior: - Total
Prof Services 4,778.50 11;974.00: 15,752.50 .
Reimbursables :0.00 .21.77 . 21.77
- Totals .
-4,778.50 . 11,99.5.77. 16177.4i27
TERMS NET DUE:UPON RECEIPT;::Interest 1.5% per monthon past due invoices
'2
Page .
Project :2722,017 Central Park=Trailhead.and West Receiv Invoice 176122
ABA/Routing#:.. 074900657
Account#: 9001364925
Bank:. First Merchants Bank
Email: cashreceipts@schneidercorp.com -
Page 3