HomeMy WebLinkAbout333336 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.