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Home My WebLink About202294 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1 ONE CIVIC SQUARE SCHNEIDER CORPORATION CARMEL, INDIANA 46032 39865 TREASURY CENTER CHECK AMOUNT: $10,637.40 CHICAGO IL 60694 -9800 CHECK NUMBER: 202294 CHECK DATE: 912712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 R5023990 20517 147973 600.00 CONTRACTED SERVICES 211 4340100 27503 147976 10,037.40 106TH ST TRAIL /DITCH Remit to: The Schneider Corporation 39865 Treasury Center Chicago, IL 60694 -9800 S ch n ei de r (317) 826 -7100 Mike McBride August 12, 2011 City of Carmel Invoice No: 147976 One Civic Square Carmel, IN 46032 Project 7391.002 Carmel 106th Street Trail Professional Services from July 1, 2011 to July 31, 2011 Phase 99999 P.O.# 27503 Billing Fee Percent Previous Current Fee Fee Complete Billing Billing Topographic Survey 13,427.50 100.00 4,565.35 8,862.15 Hydraulic Modeling 6,900.00 0.00 0.00 0.00 Categorical Exclusion 8,550.00 0.00 0.00 0.00 Geotechnical Investigation 7,270.00 0.00 0.00 0.00 Finalize Layout and Trail 5,800.00 0.00 0.00 0.00 W Design Construction Drawings 78,350.00 3.50 1,567.00 1,175.25 Contractor Questions 5,320.00 0.00 0.00 0.00 Shop Drawing Rev. Total Fee 125,617.50 6,132.35 10,037.40 Total Fee 10,037.40 Total this Phase $10,037.40 Total this Invoice $10,037.40 171819, tp V� TFRMS NFT r)I IF I IPON RF( interest 1 -S% ner mnnth on nast rliie invnires Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 111Y�41t 11 Purchase Order No. 1 SUS Tce -a S1�_ C &A39y" Terms C_o ML— (QO _La �9 'I �Scc Date Due Invoice Invoice Description Amount Date Number (or note attached Invoice(s) or bill(s)) 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 IN SUM OF 7,9 tS �V /0 0 0 7w ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT4 TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Z -,10) o 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 gnature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Remit to: The Schneider Corporation 39865 Treasury Center Chicago, IL 60694 -9800 (317) 826 -7100 Schneider Mark Westermeier August 12, 2011 Carmel Clay Parks Recreation Invoice No: 147973 Attn: Park Department Director 1411 E 116th Street Carmel, IN 46032 Project 4377.003 Founders Park Professional Services from July 1, 2011 to July 31, 2011 Phase 60701 Construction Administration Fee Total Fee 7,500.00 Percent Complete 100.00 Total Earned 7,500.00 Previous Fee Billing 6,900.00 Current Fee Billing 600.00 Tota l Fee 600.00 Purchase Total this Phase $600.00 Description Fd PARK P.O. or Total this Invoice $600.00 G.L.# 106- 502-3q<)n Budget Line Des; S Purchas Date Approva Date AUG :...9 TFRMS NFT D11F t1PnN RFCFTPT- 1n1PrPSt 1.S ner mnnth nn nast riva invnines ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. 00351247 Schneider Corporation, The Date Due 39865 Treasury Center Chicago, IL 60694 -9800 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8112111 147973 Founders Park 20517 600.00 Total 600.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with tC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 00351247 Schneider Corporation, The 39865 Treasury Center Chicago, IL 60694 -9800 In Sum of 600.00 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee Fund PO# or INVOICE NO. kCCT#fTITLI AMOUNT Board Members Dept 20517 147973 5023990 600.00 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 22 -Sep 2011 Signature 600.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1