207608 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $2,422.00
CARMEL, INDIANA 46032 39865 TREASURY CENTER
CHICAGO IL 60694 -9800
CHECK NUMBER: 207608
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 27503 150179 2,422.00 106TH ST TRAIL /DITCH
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694 -9800
(317) 826 -7100 Schneider
Mike McBride March 16, 2012
City of Carmel Invoice No: 150179
One Civic Square
Carmel, IN 46032
Project 7391.002 Carmel 106th Street Trail
Professional Services from February 1, 2012 to February 29, 2012
Phase 99999 P.O:# '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 20.00 855.00 855.00
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 31.00 22,721.50 1
Contractor Questions 5,320.00 0.00 0.00 0.00
Shop Drawing Rev.
Total Fee 125,617.50 38,421.00 2,422.00
Total Fee 2,422.00
Total this Phase $2,422.00
Total this Invoice $2,422.00
TFRMS NFT Dt IF I IPr1N RFCFTPT- TntPr ?St 1 .5% nar mnnth nn nast rlue invnires
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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))
3/23/12 150179 !06th St. Trail; Design $2,422.00
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 Corp IN SUM OF
39865 Treas C
Chicago, IL 60694 -9800
$2,422.00
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
27602 150179 -244 R404 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
-Z 20
Signature l'
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund