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Home My WebLink About224644 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 ;loll 1213 yg7 S� L 6j RECEIVED M � SEP 2013 N CARMEL CITY E�\ v O� GINEEf, ,yam b'�CZ9Z9Z'�Z 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 g18 9 7077>�v� F, sz tz Cz2�'�ti 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