209340 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
h CHECK AMOUNT: $2,257.00
CARMEL, INDIANA 46032 39865 TREASURY CENTER
o� CHICAGO IL 60694 -9800 CHECK NUMBER: 209340
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 27503 150838 2,257.00 106TH ST TRAIL /DITCH
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694 -9800
(317) 826 -7100 S c h neider
Mike McBride May 11, 2012
City of Carmel Invoice No: 150838
One Civic Square
Carmel, IN 46032
Project 7391.002 Carmel 106th Street Trail
Professional Services from April 1, 2012 to April 30, 2012
Phase 99999 P.O. Billing
Fee (1 l7
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 20.00 690.00 690.00
Categorical Exclusion 8,550.00 20.00 1 0.00
Geotechnical Investigation 7,270.00 10.00 727.00 0.00
Finalize Layout and Trail 5,800.00 26.00 1,508.00 0.00
Design
Construction Drawings 78,350.00 33.00 24,288.50 1,567.00
Contractor Questions 5,320.00 0.00 0.00 0.00
Shop Drawing Rev.
Total Fee 125,617.50 42 2,257.00
Total Fee 2,257.00
Total this Phase $2,257.00
Total this Invoice $2,257.00
TERMS NET DUE UPON RECEIPT: Interest 1.5 ner month on oast due invoice
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Date Number (or note attached invoice(s) or bill(s) Amount
5/11/2012 150838 106th Street Trail Design Mich -Ditch 2,257.00
tr.
:l
Total 2,257.00
1 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.
The Schneider Corp ALLOWED 20
39865 Treasury Center IN SUM OF
Chicago, IL 60694 -9800
2,257.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
27503 150838 211 -R401 2257 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
5/21/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund