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HomeMy WebLinkAbout205282 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1 ONE CIVIC SQUARE SCHNEIDER CORPORATION CARMEL, INDIANA 46032 39865 TREASURY CENTER CHECK AMOUNT: $4,275.75 CHICAGO IL 60694 -9800 CHECK NUMBER: 205282 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 R4340100 27503 149354 4,275.75 106TH ST TRAIL /DITCH Remit to: The Schneider Corporation 39865 Treasury Center Chicago, IL 60694 -9800 (317) 826 -7100 S chneider Mike McBride December 16, 2011 City of Carmel Invoice No: 149354 One Civic Square Carmel, IN 46032 Project 7391.002 Carmel 106th Street Trail 0 Professional Services from November 1, 2011 to November 30, 2011 Zvi Phase 95701 Reimbursable Expenses Unit Billing Color Prints 18x24 Canon 810 11/16/11 10.0 ColorPrnts 4.50 45.00 Total Units 45.00 45.00 Total this Phase $45.00 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 10.00 0.00 690.00 Categorical Exclusion 8,550.00 10.00 0.00 855.00 Geotechnical Investigation 7,270.00 10.00 0.00 727.00 Finalize Layout and Trail 5,800.00 0.00 0.00 0.00 Design Construction Drawings 78,350.00 21.00 14,494.75 1,958.75 Contractor Questions 5,320.00 0.00 0.00 0.00 Shop Drawing Rev. Total Fee 125,617.50 27,922.25 4,230.75 Total Fee 4,230.75 .-P72324� Total this Phase $4,230.75 Total this Invoice $4,275.75 '1101 8 L99'�4, TFRMS NFT DI IF I IPnN'RFCFTPT- Tntara,t 1 S% ner mnnth nn nact diia 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 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)) 12/16/11 149354 !06th St. Trail; Design $4,275.75 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 1 e SchnpidPr C IN SUM OF 86 Treasury Cente Ac ago, IL 60694 =980D $4,275.75 ON ACCOUNT`OF APPROPRIATION FOR Department of Engineering Board Members f 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 750 materials or services itemized thereon for which charge is made were ordered and received except X121 Z 20 Signature Ev-)(IkA-Q-,Q Title Cost distribution ledger classification if claim paid motor vehicle highway fund