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21316609/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1 ONE CIVIC SQUARE SCHNEIDER CORPORATION CARMEL, INDIANA 46032 39865 TREASURY CENTER CHECK AMOUNT: $5,836.50 L��oM CHICAGO IL 60694-9800 CHECK NUMBER: 213166 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 R4340100 27503 152252 5, 836 . 50 106TH ST TRAIL/DITCH Remit to: The Schneider Corporation 39865 Treasury Center IcqbI Chicago, IL 60694-9800 (317) 826-7100 Schneider Mike McBride September 7, 2012 City of Carmel Invoice No: 152252 One Civic Square Carmel, IN 46032 ©� Project 7391.002 Carmel 106th Street Trail Professional Services from August 1, 2012 to August 31, 2012 Phase 99999 P.O.# 27503 - Billing Fee Percent Previous Current Fee Fee Complete Billing Billing Topographic Survey 131427.50 100.00 13,427.50 0.00 Hydraulic Modeling 6,900.00 86.00 5,175.00 759.00 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 95.00 4,350.00 1,160.00 Design Construction Drawings 78,350.00 52.00 36,824.50 3,917.50 Contractor Questions / 5,320.00 0.00 0.00 0.00 Shop Drawing Rev. Total Fee 125,617.50 62,214.00 5,836.50 Total Fee 5,836.50 Total this Phase $5,836.50 Total this Invoice $5,836.50 'L�AGJI12 73.11 40 tat ECf!VD � M N 2012 O 1NG. CIT L E( tiv O� NEFR ,�ti w Z9Z5z", TERMS-NET DUE UPON RECEIPT: Interest 1.S0/n Der month on Dart 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 9/7/2012 152252 106th Street Trail Design Mich-Ditch $ 5,836.50 Total $ 5,836.50 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 $ 5,836.50 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 152252 211-R401 5836.5 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 9/ 412012 Signature Cost Distribution ledger classification if Title claim paid motor vehicle highway fund I