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Home My WebLink About333336 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 00351247 ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $****20,208.08* CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 333336 GROUP 11 CHECK DATE: 12/11/18 INDIANAPOLIS IN 46207-7048 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 103 4460706 51688 176704 20,208.08 ARCH ENG ADMIN SERVIC ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00351247 Allowed '20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Schneider Corporation, The Payee P.O. Box 7048 Group 11 Indianapolis, IN 46207-7048 In Sum of$ Purchase Order# 00351247 Schneider Corporation,The Terms $ 20,208.08 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#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Central Park Trailhead&West Receiving 51688 p 176704 4460706 $ 20,208.08 Board Members 12/4/18 176704 Project 51688 $ 20,208.08 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 $ 20,208.08 Total $ 20,208.08 December 5,2018 1 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 Asch am, Dec 05,'2098 lemmer. at 10.49 Remit to: The chneider Corporation PO Bo 048 Gro p ii : . Indianapolis IN 46207-7048 �(317)82&7100 .`-_. : e. . c. . To;Remitvia ACH See Bottom of Invoice Chrl Ser: Mark We'stermeier December 4, 2018 . Carmef Clay Parks&Recreation.: Invoice No: 176704 - 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 November'1;2018 to November 30,.2018 Phase. - 10.100 Topo Survey Fee .. . , To Fee' 7,950:00 Percent Complete 100.00--Total Earned : - 7;950;00.: : Previous Fee Billing 7,950.00 Current Fee Billing 0:0.0 Total Fee .0.00' . Subtotal for Phase. - 0:00 . =Phase 10101 . Additional Topo Survey.: Fee Total Fee 1,000.00 Percent Complete 100.00 Total Earned 1;000:00. Previous Fee Billing:. . 0.00- Current Fee Billing 1,000.00 Total Fee 1,000.00 Subtotal for,Phase $1;000:00 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:Bl,ling 0.00. - Total:Fee 0:00; . Subtotal.for Phase. . 0.00: Phase 20720: = CA-Construction Documents 20720- - Construction Documents - Project__ 2722,017. Central.Park:=Trailhead..and West.Receiv Invoice 176704 Fee Total Fee 25,150.00 Percent Complete 71.00 Total Earned 17,856:50. Previous Fee Billing:: . 14,335.50. .. Current Fee Billing - .31521:00 Total.Fee. 3,521.00: Subtotal $3,521.00 Subtotal for::Phase $3 521 00 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 filling B � ::0:00 TotalFee 0.00 .. ... Subtotal-.. - 0:00 Subtotal for Phase. 0.00. - - Phase 20740 LA-Construction Administration . - - .20740: Construction Administration .Fee r. Total Fee'', 11;000.00 Percent Complete. _ - . .0.0Q Total.Earned 0:00- Prev'ious.Fee Billing" 0.00 Current Fee Billing Total Fee 0.00 u tota 0.00: Subtotal for Phase 0.00 Phase 20790: . - Sub - Schmidt Associates - . .20720 . Construction:Documents. - Fee Total Fee'. 21,450.00 .Percent.Complete - 50..00 Total Earned 10,725.00 P revious:Fee Billing. 0:;00 Current Fee Billing : 10,725.00 Total Fee10,725.00: Subtotal $10,725.00 : Page'2 :P'rpjed - :2722...017.- Central-Park_.Trailhead.and West Receiv - Invoice 176704 . Subtotal for Phase $10;725:00- .. -Phase .26791: -.Sub Badger.Daylighting : .Fee Total Fee 41926.75 Percent Complete. 100:00 Total Earned 4,926;75 . Previous.Fee Billing . .. 0,00 - Current Fee Billing 4,926:75.: - Total Pee 4,926.75 :Subtotal for Phase $4,926:75: . Phase. 95701- Reimbursable Expenses -- — — — --- - —--- .950200,- , Document-Printing%Copy Unit Billing 11/7/2018 Bond Prints 24x36 10:0 B.&W Prints @ 1.08 10.80 :: . dotal Units :: :10.80 :: _ 10.80 Subt®tad' $10:80: — — - - — —_ — 950300:: Mileage Reimbursable Expenses MiscTravel Expenses 11/20/2018 : Krosschell, Michael -Trailhead24.53: .Total Reirnbursables-. : : 24.53: : :24.53: Subtotal $24:53 . .'.. S . ubtotal for:Phase $35 33 At9 0 N $20,208.08 TOTiAL T DUE . Billings to Date :Current .. Prior .. °Dotal Prof Services - 20;172:75. :: . :22,285:50. :: . 42;458:25. .. Reimbursables:: ---35:33 . 23.93. -, 59.26. Totals 20,208.08- 22,309.43 42,517.51 TERMS.-.NET DUE.UPON.RECEIPT;.:Interest 15610 per month.on past due invoices. . ABA/Routing#: 074900657 . 'Account#c: 9001364925. :: . Bank: First Merchants Bank. _ Email: cashreceipts@schneidercorp.conn Page 3.