224644 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION
CARMEL, INDIANA 46032 39865 TREASURY CENTER CHECK AMOUNT: $4,480.65
CHICAGO IL 60694-9800 CHECK NUMBER: 224644
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 27503 156249 1, 986 . 65 106TH ST TRAIL/DITCH
211 R4340100 26546 156251 2, 494 . 00 ILLINOIS ST LANDSCAPE
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694-9800
(317) 826-7100 Schneider
Mike McBride September 6, 2013
City of Carmel Invoice No: 156249
One Civic Square
Carmel, IN 46032
Project 7391.002 Carmel 106th Street Trail
Professional Services from August 1, 2013 to August 31, 2013 l•
Phase 70204 Trail/Guardrail Design ASA #1
PO# 26573
Fee
Total Fee 18,955.00
Percent Complete 96.00 Total Earned 18,196.80
Previous Fee Billing 16,680.40
Current Fee Billing 1,516.40
Total Fee 1,516.40
Total this Phase $1,516.40
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 99.00 71994.25 470.25
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 55,628.50 0.00
Contractor Questions / 5,320.00 0.00 0.00 0.00
Shop Drawing Rev.
Total Fee 125,617.50 90,477.25 470.25
Total Fee 470.25
Total this Phase $470.25
TERMS-NET DUE UPON RECEIPT: Interest 1.5%ner month on oast due invoice
Project 7391.002 Carmel 106th Street Trail Invoice 156249
Total this Invoice $1,986.65
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TERMS-NET DUE UPON RECEIPT: Interest 1.50% ner month on oast due invoice D.—
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL 60694-9800
(317) 826-7100 Schneider
Mike McBride September 6, 2013
City of Carmel Invoice No: 156251 (A
One Civic Square
Carmel, IN 46032 \�
Project _ 8527.001 _ Carmel_Illinois Street Corridor LA
Professional Services from August 1, 2013 to August 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 31,175.00 100.00 28,681.00 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 47,181.00 2,494.00
Total Fee 2,494.00
Total this Phase $2,494.00
Total this Invoice $2,494.00
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TERMS-NET DUE UPON RECEIPT: Interest 1.5%ner month on east 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
9/6/2013 156249 106th Street Path Design III-Ditch $ 1,986.65
9/6/2013 156251 Illinois St Cooridor Landscape Design $ 2,494.00
Total $ 4,480.65
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
$ 4,480.65
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
27503 156249 211-R401 $ 1,986.65 or bill(s) is (are) true and correct and that the
materials or services itemized thereon for
26546 156251 211-R401 $ 2,494.00 which charge is made were ordered and
received except
az -'W 9/23/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund