221230 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $19,154.25
i•�,io CARMEL, INDIANA 46032 39865 TREASURY CENTER
CHICAGO IL 60694-9800 CHECK NUMBER: 221230
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 27503 155145 10, 425 . 25 106TH ST TRAIL/DITCH
211 R4340100 26546 155150 8, 729 . 00 ILLINOIS ST LANDSCAPE
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694-9800
(317) 826-7100 Schneider
Mike McBride June 6, 2013
City of Carmel Invoice No: 155150
One Civic Square
Carmel, IN 46032
.Project__- 8527.001 Carmel Illinois Street Corridor L4 '
Professional Services from May 1, 2013 to May 31, 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 84.00 17,458.00 8,729.00
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 35,958.00 8,729.00
Total Fee 8,729.00
Total this Phase $8,729.00
Total this Invoice $8,729.00
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TERMS-NET DUE UPON RECEIPT: Interest 1.5%ner month on nast due invoice
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694-9800
(317) 826-7100 Schneider
Mike McBride June 6, 2013
City of Carmel Invoice No: 155145
One Civic Square `
Carmel, IN 46032 �A'O
Project__ 7391.002 _. Carmel 106th Street Trail ��
Professional Services from May 1, 2013 to May 31, 2013
Phase 70204 Trail/Guardrail Design ASA #1
PO#,26-57-3-
Fee
Total Fee 18,955.00
Percent Complete 55.00 Total Earned 10,425.25
Previous Fee Billing 0.00
Current Fee Billing 10,425.25
Total Fee 10,425.25
Total this Phase $10,425.25
Total this Invoice $10,425.25
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TERMS-NET DUE UPON RECEIPT: Interest 1.50/n 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
6/6/2013 155150 Illinois St Cooridor Landscape Design $ 8,729.00
6/6/2013 155145 106th Street Path Design III-Ditch $ 10,425.25
Total $ 19,154.25
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
$ 19,154.25
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
26546 155150 211-R401 $ 8,729.00 or bill(s) is (are)true and correct and that the
materials or services itemized thereon for
27503 155145 211-R401 $ 10.425.25 which charge is made were ordered and
received except
r
6/17/2013
_ ignature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund