The URL can be used to link to this page

Home My WebLink About220337 05/21/2013 emu. CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1 ONE CIVIC SQUARE SCHNEIDER CORPORATION CARMEL, INDIANA 46032 39865 TREASURY CENTER CHECK AMOUNT: $8,465.08 CHICAGO IL 60694-9800 <,o CHECK NUMBER: 220337 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 R4340100 27503 154683 3 , 476 . 00 106TH ST TRAIL/DITCH 211 R4340100 27503 154688 4, 989 . 08 106TH ST TRAIL/DITCH Remit to: The Schneider Corporation 39865 Treasury Center Chicago, IL 60694-9800 (317) 826-7100 Schneider Mike McBride May 6, 2013v� City of Carmel Invoice No: 154683 One Civic Square Carmel, IN 46032 Project 7391.002 Carmel 106th Street Trail Professional Services from April 1, 2013 to April 30, 2013 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 74.00 5,985.00 342.00 Geotechnical Investigation 7,270.00 10.00 727.00 0.00 Finalize Layout and Trail 5,800.00 100.00 5,800.00 0.00 Design Construction Drawings 78,350.00 71.00 52,494.50 3,134.00 Contractor Questions / 5,320.00 0.00 0.00 0.00 Shop Drawing Rev. Total Fee 125,617.50 85,334.00 3,476.00 Total Fee 3,476.00 Total this Phase $3,476.00 Total this Invoice $3,476.00 (D RECEI�/ED is LO a. . C3 CA CARMEL ti CITY ENGINEE,R 14 �L��Zy 8' � TERMS-NET DUE UPON RECEIPT: Interest LS°/n ner month on east due invoice Remit to: The Schneider Corporation 39865 Treasury Center 4qbl Chicago, IL 60694-9800 Schneider (317) 826-7100 Mike McBride May 6, 2013 City of Carmel Invoice No: 154688 One Civic Square Carmel, IN 46032 Project 8527.001 Carmel Illinois Street Corridor LA Professional Services from April 1, 2013 to April 30, 2013 Phase 20000 Add Services Amendment #1, PO#26546- Fee Percent Previous Current Fee Fee Complete Billing Billing Conceptual Design 18,500.00 100.00 18,500.00 0.00 Construction Documents 31,175.00 56.00 12,470.00 4,988.00 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 30,970.00 4,988.00 Total Fee 4,988.00 Total this Phase $4,988.00 Phase 95701 Reimbursable Expenses 950200 Document Printing/Copy Unit Billing Bond Prints 24x36 4/18/13 zach/ 1.0 B&W Print @ 1.08 1.08 Total Units 1.08 1.08 �()1112131'1,s, Total this Task $1.08 Total this Phase $1.08 �'i') CN�Eft Total this Invoice $4,989.08 Iv °� 6r-8ZLZ9Z9��, TERMS NET DUE UPON RECEIPT: Interest 1.5 0/n oer 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 5/6/2013 154683 106th Street Path Design III-Ditch $ 3,476.00 5/6/2013 154688 106th Street Path Design III-Ditch $ 4,989.08 I Total $ 8,465.08 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 NC WARRANT NO. The Schneider Corp ALLOWED 20 39865 Treasury Center IN SUM OF$ Chicago, IL 60694-9800 $ 8,465.08 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 27503 154683 211-R401 $ 8,476.00 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 27503 154688 211-R401 $ 4.989.08 which charge is made were ordered and received except 5/20/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund