216489 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
h CARMEL, INDIANA 46032 CHECK AMOUNT: $2,506.96
39865 TREASURY CENTER
4 .off�o r CHICAGO IL 60694-9800 CHECK NUMBER: 216489
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 26546 153148 2, 506 . 96 ILLINOIS ST LANDSCAPE
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694-9800
(317) 826-7100 Schneider
Mike McBride December 10, 2012
City of Carmel Invoice No: 153148
One Civic Square
Carmel, IN 46032
Project 8527.001 Carmel Illinois Street Corridor LA
Professional Services from November 1, 2012 to November 30, 2012
Phase 20000 Add Services Amendment #1, PO#26546
Fee
Percent Previous Current Fee
Fee Complete Billing Billing
Conceptual Desgin 18,500.00 100.00 18,500.00 0.00
Construction Documents 31,175.00 24.00 4,988.00 2,494.00
Bidding Assistance 3,500.00 0.00 0.00 0.00
Lighting Design 3,000.00 0.00 0.00 0.00
Total Fee 56,175.00 23,488.00 2,494.00
Total Fee 2,494.00
Total this Phase $2,494.00
Phase 95701 Reimbursable Expenses
950300 Mileage
Reimbursable Expenses
Misc Travel Expenses
11/7/12 Krosschell, Michael Illinois Street Landscape 36 12.96
miles x .36
Total Reimbursables 12.96 12.96
Total this Task $12.96
213 74 7$'�
Total this Phase $12.96
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Total this Invoice $2,506.96
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TERMS-NET DUE UPON RECEIPT: Interest 1.5%oer 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
12/1012012 153148 III St Landscape Design $ 2,506.96
Total $ 2,506.96
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 NC WARRANT NO.
The Schneider Corp ALLOWED 20
39865 Treasury Center IN SUM OF $
Chicago, IL 60694-9800
$ 2,506.96
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
26546 153148 211-R401 S 2,506.96 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
�j _� ° , T/ :4/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund