334437 01/18/19 �r_C�q
CITY OF CARMEL, INDIANA VENDOR: 00351247
`� 4�. CHECK MOUNT: $.....1,006.00*
.,; ® , ONE CIVIC SQUARE SCHNEIDER CORPORATION
�; CARMEL, INDIANA 46032 PO Box 7048 CHECK UMBER: 334437
�'��ioN�°, GROUP 11 CHECK ATE: 01/18/19
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT IDESCRIPTION
103 R4460706 51688 177088 1,006.00 ARCH/ENG ADMIN SERVIC
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00351247 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Schneider Corporation,The Payee
P.O. Box 7048 Group 11
ndianapolis—IN 46207--7 In Sum of$ Purchase es Or er
00351247 Schneider Corporation,The Terms
$ 1,006.00 P.O.Box 7048 Group 11 Date Due
Indianapolis, IN 46207-7048
ON ACCOUNT OF APPROPRIATION FOR
103-Parks Capital Fund
PO#or nvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Central Park Trailheaaest Receiving
51688 p 177088 4460706 $ 1,006.00 Board Members 1M19 177088 Project 51688 $ 1,006.00
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
$ 1,006.00 Total $ 1,006.00
January 8,2019
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 pschlemmer at 8.57� m, Jan 08, 2019
Remit to:
The Schneider Corporation
PO Box 7048 Group it -:
hndianapolis IN 46207-7048 -
:(317)826=7100 f . .
To Remit via ACH See Bottom of Invoice c ner er. .
Markwestermeier . January , 20�19
Carmel Clay Parks &Recreation: _ : Invoice No: 177088 .
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-December 1,2018 to December 31 2018"
Phase 10100 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 Billin 0.00 .
g
Total Fee 0.00
Subtotal for Phase. . :0.00 .
Phase 10101: . Additiona17opo Survey .
Fee
Total Fee 1,000.00
Percent Complete : : 100.00 Total Earned 1,000.00.
Previous Fee Billing; 1,000.00
Current Fee Billing 0.00
I
Tota Fee - 0.00
Subtotal for Phase.. 0.00 :.
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 Billing 0.00
Total_Fee 0.00 .
Su
btotal for-Phase 0.00
Phase 20720. IA-Construction Documents
20720 Construction Documents
Project 2722.017. Central Park._Trailhead.and West Receiv : Invoice 177088
Fee
Total Feb. 25,150.00
Percent Complete 75.00 Total Earned .18,862:50.
Previous Fee Billing.: 17,856.50
Current Fee.Billing 1,006.00
Total.Fee. 1,006.00. .
Subtotal: $1,006.00 -
Subtotal:for Phase
$11006.00
- .
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
9
_ Current Fee Billie 0:00
T otel.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
Total Fee' . :: 0.00
Subtotal 0.00.
Subtotal. or P ase 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
Previous.;Fee Billing 10,725.00
.Current Fee Billing 0:00
Total Fee', 0.00:
Subtotal 0.00
Page 2
Project 2722.017, Central.Park Trailhead.and West Receiv Invoice 177088
:- :Subtotal for Phase 0.00
Phase 20791 Sub-Badger.Daylighting
Fee
Total Fee 4,926.75
Percent Complete . 100.00 Total Earned . 4,926.75
Previous,.Fee Billing 4,926,75:
Current Fee:Billing . .0.00
Total Fee: . 0.00:
Subtotal for. Phase : 0:00
TOTA
L AM'OUN T DUE
Billings to.Date
Current Prior := Total .:
Prof Services 1006.00 42;458.25. . :. 43;464:25: .
Reimbursables 0:00 59:26: 59.26: ..
Totals 1;006:00 : 42,517.51: : 41523:51: .
:TERMS NET.DUE UPON.RECEIPT; .interest.1,5% per monthon::past'due invoices
-ABA/Routing#: 074900657
Account#c 9001364925
Bank:. :' First Merchants Bank
Email: cashreceipts@schneidercorp.com