HomeMy WebLinkAbout204959 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
0 ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $5,876.25
CARMEL, INDIANA 46032 39865 TREASURY CENTER
CHICAGO IL 60694 -9800 CHECK NUMBER: 204959
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4340100 27503 148907 5,876.25 106TH ST TRAIL /DITCH
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694 -9800
(317) 826 -7100 S c h neid er
Mike McBride November 11, 2011
City of Carmel Invoice No: 148907
One Civic Square
Carmel, IN 46032 0
Project 7391.002 Carmel 106th Street Trail
I V
Professional Services from October 1, 2011 to October 31, 2011
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 18.50 8,618.50 5,876.25
Contractor Questions 5,320.00 0.00 0.00 0.00
Shop Drawing Rev.
Total Fee 125,617.50 22,046.00 5,876.25
Total Fee 5,876.25
Total this Phase $5,876.25
Total this Invoice $5,876.25
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RECEIVED
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TFRMS NFT DI IF UPON RFCFTPT- interest 1.5% ner month on nast rtue invnices
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))
11/11/11 148907 !06th St. Trail; Design $5,876.25
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 Cora IN SUM OF
39865 Treasury Center
Chicago, IL 60694 -9800
$5,876.25
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
:27992 142907 24-1404 476.26 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
Signat e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund