HomeMy WebLinkAbout212364 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $10,583.68
CARMEL, INDIANA 46032 39865 TREASURY CENTER
CHICAGO IL 60694-9800 CHECK NUMBER: 212364
CHECK DATE: 8128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 27503 151855 10, 583 . 68 106TH ST TRAIL/DITCH
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694-9800
(317) 826-7100 Schneider
Mike McBride August 10, 2012
City of Carmel Invoice No: 151855
One Civic Square
Carmel, IN 46032
Project 7391.002 Carmel 106th Street Trail
Professional Services from 3uly 1, 2012 to July 31, 2012
Phase 95701 Reimbursable Expenses
Reimbursable Expenses
Misc Travel Expenses
6/29/12 Krosschell, Michael 106th Street Trail - .36 cents 9.72
x 27 mile
7/10/12 Krosschell, Michael Illinois Street Meeting-.36 x 12.96
36 miles
Total Reimbursables 22.68 22.68
Total this Phase $22.68
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 75.00 5,175.00 0.00
Categorical Exclusion 8,550.00 20.00 1,710.00 0.00
Geotechnical Investigation 7,270.00 10.00 727.00 0.00
Finalize Layout and Trail 5,800.00 75.00 1,624.00 2,726.00
Design
Construction Drawings 78,350.00 47.00 28,989.50 7,835.00
Contractor Questions/ 5,320.00 0.00 0.00 0.00
Shop Drawing Rev.
Total Fee 11,21314157,6 125,617.50 51,653.00 10,561.00
Total Fee 10,561.00
WCFIVED NO
2012 N
Cn �;.,;�AT_L cu Total this Phase $10,561.00
C'ITl'E^JGINEER
\l�0C6Z8ZL Total this Invoice $10,583.68
TERMS-NET DUE UPON RECEIPT: Interest 1.5% ner month on nast 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
8/10/2012 151855 106th Street Trail Design Mich-Ditch $ 10,583.68
Total $ 10,583.68
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
$ 10,583.68
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 151855 211-R401 10583.68 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
8/27/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund