226463 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00351247 Page 1 of 1
ONE CIVIC SQUARE SCHNEIDER CORPORATION CHECK AMOUNT: $2,370.84
CARMEL, INDIANA 46032 39865 TREASURY CENTER
.+ CHICAGO IL 60694-9800 CHECK NUMBER: 226463
ON�
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 27503 157028 2, 370 . 84 106TH ST TRAIL/DITCH
Remit to:
The Schneider Corporation
39865 Treasury Center
Chicago, IL
(317) 826-7100 60694-9800 Schneider �®��,���31415p�����R
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Mike McBride November 6, 2013
City of Carmel Invoice No: 157028x
One Civic Square
Carmel, IN 46032
Project 7391.002 Carmel 106th Street Trail
_ _~ Professional Services from October 1, 2013 to October 31, 2013
Phase 95701 Reimbursable Expenses
Reimbursable Expenses
Misc Travel Expenses
10/22/13 Krosschell, Michael 106th Street Trail 20.34
Total Reimbursables 20.34 20.34
Subtotal for Phase $20.34
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 8,550.00 100.00 8,550.00 0.00
Geotechnical Investigation 7,270.00 14.00 1,017.80 0.00
Finalize Layout and Trail 5,800.00 100.00 5,800.00 0.00
Design
I
Construction Drawings 78,350.00 77.00 57,979.00 2,350.50
Contractor Questions / 5,320.00 0.00 0.00 0.00
Shop Drawing Rev.
Total Fee 125,617.50 93,674.30 2,350.50
Total Fee 2,350.50
Subtotal for Phase $2,350.50
TOTAL AMOUNT DUE $2,370.84
TERMS-NET DUE UPON RECEIPT: Interest 1.5%ner month on vast 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
11/6/2013 157028 106th St Path; Ditch to Illinois St $ 2,370.84
I
Total $ 2,370.84
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
i
i
VOUCHER NC WARRANT NO.
The Schneider Corp ALLOWED 20
39865 Treasury Center IN SUM OF $
Chicago, IL 60694-9800
$ 2,370.84
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
27503 157028 211-R401 $ 2,370.84 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
11/18/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund