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Home My WebLink About200101 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1 ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $6,737.77 CARMEL, INDIANA 46032 39865 TREASURY CENTER CHICAGO IL 60694 -9800 CHECK NUMBER: 200101 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4340100 27503 147677 6,737.77 106TH ST TRAIL /DITCH Remit to: The Schneider Corporation 39865 Treasury Center Chicago, IL 60694 -9800 (317) 826 -7100 Schneid Mike McBride July 15, 2011 City of Carmel Invoice No: 147677 One Civic Square Carmel, IN 46032 col Project 7391.002 Carmel 106th Street Trail Professional Services from June 1, 2011 to June 30, 2011 Phase 95701 Reimbursable Expenses Reimbursable Expenses Mileage �2q ,-AtLES e 3 0 6/9/11 Foster, Kevin Carmel 106th Street Trail 8.64 Reimbursable Expenses 6/30/11 Recorder's Office 06/24 Hamilton Co. -(S0. �(�ap� 509.30 deeds,svys.eases Rzcal -t- Total Reimbursables 517.94 517.94 Unit Billing Mileage 6/20/11 CHARLEBOIS 231 25,0 Miles 0.36 9.00 RDTP:OFF TO SITE 6/23/11 BAKER 190 RDTP:OFF TO 67.0 Miles 0.36 24.12 1 �0212� 3 SITE 6/24/11 BAKER 190 RDTP:OFF TO 68.0 Miles 0.36 24.48 S� SITE 6/24/11 CHARLEBOIS 231 15.0 Miles 0.36 5.40�� RDTP:OFF TO SITE 6/30/11 BAKER 190 ONE WAY:SITE 38.0 Miles 0.36 13.68 �F�w 1/SITE 2 7391.002 6/30/11 BAKER 190 ONE 30,0 Miles 0.36 10.80 WAY: SITE /OFFICE 7391.002 Total Units 87.48 87.48 Total this Phase $605;42 Phase 99999 P.O.# 27503 Billing Fee Percent Previous Current Fee Fee Complete Billing Billing Topographic Survey 13,427.50 34.00 0.00 4,565.35 Hydraulic Modeling 6,900.00 0.00 0.00 0.00 Categorical Exclusion 8,550.00 0.00 0.00 0.00 TFRMS NFT DI JF i wnN RFCFTPT- Tnterest 1 .S°/ nar mnnfh nn na�t rlue invnires Project 7391.002 Carmel 106th Street Trail Invoice 147677 Geotechnical Investigation 7,270.00 0.00 0.00 0.00 Finalize Layout and Trail 5,800.00 0.00 0.00 0.00 Design Construction Drawings 78,350.00 2.00 0'.00 1,567.00 Contractor Questions 5,320.00 0.00 0.00 0.00 Shop .Drawing Rev. Total Fee 125,617.50 0.00 6,132.35 Total Fee 6,132.35 Total this Phase $6,132.35 Total this Invoice $6,737.77 TFRMS NFT DUF HPON RFCFTPT: interest 1 .5a /n nar mnnth nn na�t riue invniras I �fi/ /D�'�/��' �o�• �a Til Date Protect Name Client Name Empl Job hase Expns Amount Fees Travel Phase 90 when expense Is reimbursable. Use Cont Original Amount Contract Phase when not reimbursable. .209 -State Filing Fee 510 Mileage (f 210 DNR 511 Parking Markup Amount 211 DOT 512 Meals EN 7� Markup 10% when applicable 212 IDEM 513 PerDlem 1 213 NPDES 514 Air Fare c! 214 Varlance 515 Hotel Deiivery )�Y 215 Plat Recording 410 Courier In County ($22.00) 6i Postage 216 Public Notice Fee 411 Courier— Out of County ($28.00) 612 Certified Mail 217 Dept of Public Works Prints, etc 0 Direct (1.5 hours) 613 Shipping 218 Legal Notice 314 Subcontr Reprographics Standard (3 hours) 0 UPS Ovemlght 219 Plan Review Fee 320 Electronic Data (CD) Same Day (by 6:00 p.m.) 0 FedEx Ovemlght 220 Inspection Fee 321 Document Retrieval Ref Phone 221 Permits 611 Film Deveioping 222 Recording Fees 615 Software Vendor. Inv Notes for Billing Worksheet: L.t�i< r:vici nlvo mtlpinktickei0103 4. ocRev01 /5104 i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form N0. 201 (Rey. 1895) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee The Schneider Corp Purchase Order No. 39865 Treasury Center Terms Chicago, IL 60694 -9800 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7115111 147677 !06th St. Trail; Design $sc33-• Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 The Schneider Corp IN SUM OF 39865 Treasury Center Chicago, I L 60694 -9800 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 91-24a 20 Signature jl Title Cost distribution ledger classification if claim paid motor vehicle highway fund