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Home My WebLink About332068 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 00351247 ® ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $*****5,535.16* r. ?� CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 332068 °yiTON�. GROUP 11 CHECK DATE: 11/13/18 INDIANAPOLIS IN 46207-7048 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 103 4460706 51688 176571 5,535.16 ARCH ENG ADMIN SERVIC ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00351247 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Schneider Corporation, The Payee P.O. Box 7048 Group 11 Indianapolis, IN 46207-7048 In Sum of$ Purchase Order# 00351247 Schneider Corporation,The Terms $ 5,535.16 P.O.Box 7048 Group 11 Date Due Indianapolis,IN 46207-7048 ON ACCOUNT OF APPROPRIATION FOR 103-Parks Capital Fund PO#or I 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 176571 4460706 $ 5,535.16 Board Members 11/6/18 176571 Project 51688 $ 5,535.16 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 $ 5,535.16 Total $ 5,535.16 November 8,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance n with IC 5-11-10-1.6 Cost distribution ledger classification if % j� Jp MW) claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ..' 'RECEIVED1. 'By pschlemmerat 8:41. am, Nov 07, 2018 Remit to: The Schneider Corporation PO Box 70 8 Group 11 Indianapolis IN 46207-7048 - :'(317)'8264100 r1 -`To Remit via ACH-See Bottom of Invoice.. S : eider Mark WestermeierNovem : .. Carmel Clay-Parks&Recreation: Invoice No: 176571 :: :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 October 1, 2018 to October 31, 2018 Phase .10.100 Too Survey Y . Fee . Total Fee- :: ' 7,9.50:00 Percent Complete 100.00 .Total Earned 7,950:00 7,950.00 Previous Fee Billing Current Fee Billing ..: 0:00 . Total Fee 0.00 . Su btotaLfor Phase' . 0:00' :Phase 20000: - Civil Engineering - Fee Total Fee -3,950:00 Percent Complete 0.00 Total.Earned 0:00. .. Previous Fee Billing,. . 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. . 57.00 Total.Earned 14,335:50 Previous. 8 802.50 - Current Fee Billing 5,533.00 Total Fee 5,533.00 Subtotal :$S,533.00: Subtotal for Phase= $5,533..00 Project_ 2722.017_ Central.Park:=Trailhead.and West.Receiv Invoice 176571 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: C urgent Fee.Billing 0:00 Total Fee,. . 0.00 Subtotal 0;00 Subtotal .. .for Phase 0.0.0 . - 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; 1. 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 Tbtal.Earned Previous.Fee Billing 0.00 Current Fee:Billing 0.00: Total Feb. 0.00. . Subtotal 0:00: Subtotal for Phase . :0:0 0' - - - - - - Phase 95701 . - Reimbursable Expenses: -950200 Document Printing/Copy Unit Billing' 10/19/2018 Bond Prints 24x36 . 2:0 B&W Prints @:1.08 2.16 Total Units. 2:16: 2:16. Subtotal $2:16 Subtotal for:Phasie $2.16 .. Page 2 . Project 2722.017 Central.Park:=Trailheadand West.Receiv Invoice'. . 176571 TOTAL AMOUNT DUE $5,535.16 Billingsto Date.. Current Prior Total. Prof Services 5;533:00 -16752:50: 22.285.50 Reimbursables 2.16 21.77 23.93 Totals 51535.16. - 16,77.4.27 22,30.9:43: TERMS NET DUE UPON RECEIPT; 'Interest 1.5%o.per month.on past due invoices, ABA/Routing#: 074900657 Account#: 9001364925 ..Bank: ., First Merchants Bank Email: cashreceipts@schneidercorp.com Page 3