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Home My WebLink About215763 12/18/2012 �,\yf CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1 ONE CIVIC SQUARE SCHNEIDER CORPORATION ,�=o CARMEL, INDIANA 46032 39865 TREASURY CENTER CHECK AMOUNT: $13,782.58 CHICAGO IL 60694-9800 CHECK NUMBER: 215763 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 R4340100 27503 152910 1, 854 . 00 106TH ST TRAIL/DITCH 106 5023990 29107 153117 9, 346 . 08 FOUNDERS PARKS IMPROV 211 R4340100 27503 153143 2 , 582 . 50 106TH ST TRAIL/DITCH A Remit to: The Schneider Corporatio =BM �E,39865 Treasury Center Chicago, IL 60694-9800 (317) 826-7100 Schneider Mark Westermeier December 10, 2012 Carmel Clay Parks & Recreation Invoice No: 153117 Attn: Park Department Director 1411 E 116th Street Carmel, IN 46032 Project 4377.005 Founders Park Sport Fields Reconstruction Professional Services from November 1, 2012 to November 30, 2012 Phase 20704 Billing-Founders Park Fee Percent Previous Current Fee Fee Complete Billing Billing Construction Drawings 13,460.00 75.00 807.60 9,287.40 Irrigation Drawings 1,000.00 0.00 0.00 0.00 Bidding and Negotiation 4,200.00 0.00 0.00 0.00 Construction Administration 6,200.00 0.00 0.00 0.00 Total Fee 24,860.00 807.60 9,287.40 Total Fee 9,287.40 Total this Phase $9,287.40 Phase 95701 Reimbursable Expenses 950200 Document Printing/Copy Unit Billing Bond Prints 24x36 11/30/12 REPRO/ 15.0 B&W Prints @ 1.08 16.20 11/30/12 REPRO/ 15.0 B&W Prints @ 1.08 16.20 Total Units 32.40 32.40 Total this Task $32.40 950300 Mileage Reimbursable Expenses Misc Travel Expenses 11/7/12 Krosschell, Michael .36 cents x 36 miles 12.96 11/16/12 Krosschell, Michael .36 cents x 37 miles 13.32 Total Reimbursables 26.28 26.28 TERMS-NET DUE UPON RECEIPT: Interest 1.S0/n ner month on oast due invoice Project 4377.005 Founders Park Sport Fields Reconstruction Invoice 153117 Total this Task $26.28 Total this Phase $58.68 Total this Invoice $9,346.08 Billings to Date Current Prior Total Prof Services 9,287.40 807.60 10,095.00 Reimbursables 58.68 0.00 58.68 Totals 9,346.08 807.60 10,153.68 -- - - DEC 12 2012 1 Purchase FOV rl r Gescripiion 1 p r F P.O.# _ 50 3• G.L.# Budget Line escr ��-- Date Purchaser Date 2 L Approval TERMS-NET DUE UPON RECEIPT: Interest 1.5%ner month on oast due invoice D—I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. 00351247 Schneider Corporation, The Date Due 39865 Treasury Center Chicago, IL 60694-9800 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 12/10/12 153117 Founders Park Sports field improvements 29107 $ 9,346.08 Total $ 9,346.08 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. Allowed 20 00351247 Schneider Corporation, The 39865 Treasury Center Chicago, IL 60694-9800 In Sum of$ $ 9,346.08 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee PO#or INVOICE NO. kCCT#/'rITLI AMOUNT Board Members Dept# 29107 153117 5023990 $ 9,346.08 1 hereby certify that the attached invoice(s), or 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 2012 Signature $ 9,346.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Remit to: The Schneider Corporation 39865 Treasury Center Chicago, IL 60694-9800 (317) 826-7100 Schneider Mike McBride November 9, 2012 City of Carmel Invoice No: 152910 One Civic Square Carmel, IN 46032 Project 7391.002 Carmel 106th Street Trail Professional Services from Octobgel 012 to October 31 2012 evx Phase 99999 P. .# 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 6,900.00 100.00 6,072.00 828.00 Categorical Exclusion 8,550.00 42.00 2,565.00 1,026.00 Geotechnical Investigation 7,270.00 10.00 727.00 0.00 Finalize Layout and Trail 5,800.00 96.00 5,568.00 0.00 Design Construction Drawings 78,350.00 54.00 42,309.00 0.00 Contractor Questions/ 5,320.00 0.00 0.00 0.00 Shop Drawing Rev. Total Fee 125,617.50 70,668.50 1,854.00 Total Fee 1,854.00 Total this Phase $1,854:00 Total this Invoice $1,854.00 '�'V-13 74 IS lta O TERMS-NET DUE UPON RECEIPT: Interest 1.50%ner month on oast due invoice Remit to: The Schneider Corporation 39865 Treasury Center 44,"Ib* Chicago, IL 60694-9800 (317) 826-7100 Schneider Mike McBride December 10, 2012 City of Carmel Invoice No: 153143 One Civic Square Carmel, IN 46032 Project 7391.002 Carmel 106th Street Trail Professional Services from November 1, 2012 to November 30, 2012 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 6,900.00 100.00 6,900.00 0.00 Categorical Exclusion 8,550.00 42.00 3,591.00 0.00 Geotechnical Investigation 7,270.00 10.00 727.00 0.00 Finalize Layout and Trail 5,800.00 100.00 5,568.00 232.00 Design Construction Drawings 78,350.00 57.00 42,309.00 2,350.50 Contractor Questions/ 5,320.00 0.00 0.00 0.00 Shop Drawing Rev. Total Fee 125,617.50 72,522.50 2,582.50 Total Fee 21582.50 Total this Phase $2,582.50 Total this Invoice $2,582.50 N N �' CARMEN v G11Y ENGINEER ,,�ti� �o��8ZLZ9�5L'��f v TERMS-NET DUE UPON RECEIPT: Interest 1.5% Der 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 11/9/2012 152910 106th Street Trail Design Mich-Ditch $ 1,854.00 12/10/2012 153143 106th Street Trail Design Mich-Ditch $ 2,582.50 Total $ 4,436.50 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 NC WARRANT NO. The Schneider Corp ALLOWED 20 39865 Treasury Center IN SUM OF $ Chicago, IL 60694-9800 $ 4,436.50 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT# INVOICE NO. ACCT#/TITL AMOUNT DEPT# 1 hereby certify that the attached invoice(s), 27503 152910 211-R401 s 1,85400 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 27503 153143 211-R401 $ 2,58250 which charge is made were ordered and received except /"'-V/ 1 Signatur 4 jcl-, � T-) Cost Distribution ledger classification if Title claim paid motor vehicle highway fund