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Home My WebLink About202754 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of I j ONE CIVIC SQUARE SCHNEIDER CORPORATION CARMEL, INDIANA 46032 39865 TREASURY CENTER CHECK AMOUNT: $4,59fi.1T 'v °a CHICAGO IL 60694 -980D CHECK NUMBER: 202754 CHECK DATE: 10111/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4340100 27503 148332 4,514.45 106TH ST TRAIL /DITCH 106 R5023990 20517 148340 81.72 CONTRACTED SERVICES Remit to: The Schneider Corporation 39865 Treasury Center Chicago, IL 60694 -9800 (317) 826 -7100 S chneider Mark Westermeier September 23, 2011 Carmel Clay Parks Recreation Invoice No: 148340 Attn: Park Department Director 1411 E 116th Street Carmel, IN 46032 Project 4377.003 Founders Park Professional Services August 1: 2011 to Auciust 31 Phase 95000 Reimbursable Expenses Reimbursable Expenses .Mist Travel Expenses 8/3/11 Krosschell, Michael 36 miles x .36 mile 12.96 8/5/11 Krosschell, Michael 37 miles. x .36 mile 13.32 8/9/11 Krosschell, Michael 36 miles x .36 mile 12.96 8/12/11 Krosschell, Michael 40 miles x .36 mile 14.40 8/16/11 Krosschell, Michael 42 miles x .36 mile 15.12 8/18/11 Krosschell, Michael 36 miles x .36 mile 12.96 Total Reimbursables 81.72 81.72 Total this Phase $81.72 Total this Invoice $81.72 f'urehase DescriptionFO�NDERS PAP,I4, VE1DPM;_- P.O. 20 S r P r F CT G. L. 1 0 502 325 Budget �R EKpEN s� Line Descr Purchaser Approval Date__ Ski' 2 -7 1Qa1 I, TFRMS NFT DI IF UPON RFCFTPT: 1ntP.rP..St 1.9 nPr mnnth on nact rlue invnireS 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 9123111 148340 Founders Park 20517 81.72 Total 81.72 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 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 00351247 Schneider Corporation, The 39865 Treasury Center Chicago, IL 60694 -9800 In Sum of 81.72 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee Fund PO# or INVOICE NO. %CCT#/TITLI AMOUNT Board Members Dept 20517 148340 5023990 81.72 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 6 -Oct 2011 X A wozel t Signature 81.72 Accounts Payable Coordinator 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 S chnei d er Mike McBride September 23, 2011 City of Carmel Invoice No: 148332 One Civic Square Carmel, IN 46032 Project 7391.002 Carmel 106th Street Trail I'r:,fessicsaa!- Services- from-AuQust4,2011 -to August-3-1,-2011 Phase 95701 Reimbursable Expenses Reimbursable Expenses Misc Travel Expenses 8/11/11 Foster, Kevin 106th Street Site Visit 10.08 Total Reimbursables 10.08 10.08 Unit Billing Bond Prints 24x36 7/20/11 field plots 3.0 B &W Prints 1.08 3.24 Company Vehicle Mileage 7/1/11 BAKER 190 RDTP:OFF TO 48.0 Miles 0.36 17.28 SITE 7/1/11 WASSON 233 ONE 50.0 Miles 0.36 18.00 WAY: SITE 1 /SITE 2 7/5/11 BAKER 190 RDTP:OFF TO 40.0 Miles 0.36 14.40 SITE 7/5/11 HULL 222 RDTP:OFF TO 39.0 Miles 0.36 14.04 SITE 7/6/11 BAKER 190 RDTP:OFF TO 38.0 Miles 0.36 13.68 SITE 7/7/11 BAKER 190 RDTP:OFF TO 40.0 Miles 0.36 14.40 SITE 7/8/11 BAKER 190 RDTP:OFF TO 33.0 Miles 0.36 11.88 SITE 7/9/11 BAKER 190 RDTP:OFF TO 57.0 Miles 0.36 20.52 SITE 7/9/11 CRAWFORD 209 RDTP:OFF 110.0 Miles 0.36 39.60 TO SITE 7391.002 7/19/11 BAKER 190 ONE WAY: SITE 28.0 Miles 0.36 10.08 N `qtr p� 1 /SITE.2 C 7/19/11 BAKER 190 ONE 12.0 Miles 0.36 4.32 cz WAY:SITE /OFFICE CP� `k1ti� 7/22/11 BAKER. 190 ONE WAY: SITE 26.0 Miles 0.36 9.36 (b 1 /SITE 2 CLZ4ti�� 7/22/11 BAKER 190 ONE 12.0 Miles 0.36 4.32 WAY: SITE /OFFICE TFRMS NFT nt IF I IPON RFCFTPT, Tntafest 1 .S npr month on nast HLIP invnirPc -r Project 7391.002 Carmel 106th Street Trail Invoice 148332 Total Units 195.12 195.12 Total this Phase $205.20 Phase 99999 P.O.# 27503 Billing Fee Percent Previous Current Fee Fee Complete Billing Billing Topographic Survey 13,427.50 100.00 13,427.50 0.00 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 De Construction Drawings 78,350.00 9.00 2,742.25 4,309.25 Contractor Questions 5,320.00 0.00 0.00 0.00 Shop Drawing Rev. Total Fee 125,617.50 16,169.75 4,309.25 Total Fee 4,309.25 Total this Phase $4,309.25 Total this Invoice $4,514.45 TFRMS NFT nUF i IPnN RFCFTPT: TntarPFt 1 .5% nqr mnnth nn nast (it ie invnirps 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 G 16 4 l .nY�"�) Purchase Order No. 3 R n;S' 7f�c'�� C' �v_� Terms Cot C'3_ 1 111- loOU D0 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 23 �g 3 \o- St 5 S'�1- Total S' 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 SoA ��b-y` IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Ln, e Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached in 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 !a 20 s Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund