205986 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 39865 TREASURY CENTER CHECK AMOUNT: $1,567.00
CHICAGO IL 60694 -9800
CHECK NUMBER: 205986
CHECK DATE: 1131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 27503 149555 1,567.00 106TH ST TRAIL /DITCH
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694 -9800
(317) 826 -7100 Schneider
Mike McBride January 13, 2012
City of Carmel Invoice No: 149555
One Civic Square
Carmel, IN 46032
Project 7391.002 Carmel 106th Street Trail
Professional Services from December 1, 2011 to December 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 10.00 690.00 0.00
Categorical Exclusion 8,550.00 10.00 855.00 0.00
Geotechnical Investigation 7,270.00 10.00 727.00 0.00
Finalize Layout and Trail 5,800.00 0.00 0.00 0.00
Design
Construction Drawings 78,350.00 23.00 16,453.50 1,567.00
Contractor Questions 5,320.00 0.00 0.00 0.00
Shop Drawing Rev.
Total" Fee 125,617.50 32,153.00 1,567.00
Total Fee 1,567.00
Total this Phase $1,567.00
Total this Invoice $1,567.00
TFRMS NFT Dt IF l IPnN RFCFTPT- Tntp.rp.st 1.5% np.r mnnth nn ni-t chip. invnires
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))
01113/12 149555 !06th St. Trail; Design $1,567.00
v
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
Thp Sr_hnpidpr Cerp 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
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
211-IR4611 $1,56:7.8E) 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
�cl r2 20
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Signature
C'— C—nQ 5
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund