HomeMy WebLinkAbout203159 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
Q� ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $1,567.00
CARMEL, INDIANA 46032 39865 TREASURY CENTER
CHICAGO IL 60694 -9800 CHECK NUMBER: 203159
CHECK DATE: 10125/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4340100 27503 148563 1,567.00 106TH ST TRAIL /DITCH
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694 -9800
(317) 826 -7100 S chneider
Mike McBride October 14, 2011
City of Carmel Invoice No: 148563
One Civic Square
Carmel, IN 46032 A, ON
r
Project 7391.002 Carmel 106th Street Trail
Professional Services from September 1, 2011 to September 30, 2011
0�
Phase 95701 Reimbursable Expenses
Unit Billing
Bond Prints 24x36
8/10/11 1.0 B &W Print 1.08 1.08
8/10/11 1.0 B &W Print 1.08 1.08
8/10/11 1.0 B &W Print 1.08 1.08
8/10/11 1.0 B &W Print 1.08 1.08
8/10/11 1.0 B &W Print 1.08 1.08
Total Units 5.40 5.40
Total this Phase $5.40
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
Design
Construction Drawings 78,350.00 11.00 7,051.50 1,567.00
Contractor Questions 5,320.00 0.00 0.00 0.00
Shop Drawing Rev.
Total Fee 125,617.50 20,479.00 1,567.00
Tota I Fee 1,567.00
Total this Phase $1,567.00
TFRMS, NFT DI IF IIPnN RFCFTPT- interest 1 -S% npr month on nast dip invoices
Project 7391.002 Carmel 106th Street Trail Invoice 148563
Total this Invoice $1,672.40
TFRMS NFT D1 IF i jpnN RFCFTPT: TntarPSt 1 ..S °/n nor month on nact dip invoires n� o
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
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))
10/14/11 148563 !06th St. Trail; Design $1,567.00
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 Corn IN SUM OF
39865 Treasury Center
Chicago, IL 60694 -9800
$1,567.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. q 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
20
n f Signatu e
Title
Cost distribution ledger classification If
claim paid motor vehicle highway fund