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
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Total this Phase $4,230.75
Total this Invoice $4,275.75
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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