HomeMy WebLinkAbout300362 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 276 15
ONE CIVIC SQUARE RUN ELL ERNSTBERGER ASSOCIATES (SCK AMOUNT: $"""*5,600.00•
CARMEL, INDIANA 46032 618 E MARKET ST CHECK NUMBER: 300362
INDIA APOLIS IN 46202 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION
902 4340200 33857 161431-2 5,600.00 PALLADIUM PLAZA DESIG
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
RUNDELL ERNSTBERGER ASSOCIATES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
618 E MARKET ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46202 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$5,600.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33857 161431-2 43-402.00 $5,600.00 1 hereby certify that the attached invoice(s),or 6/13/16 161431-2 Palladium plaza design services $5,600.00
1801 902 1801 902
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
lct-cbarge is made were ordered and
received except
Tuesday,July 12,2016
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Rundell Ernstberger Associates,Inc. Invoice
618 E. Market Street DATE INVOICE#
Indianapolis,IN 46202 6/13/2016 161431-2
BILL TO
Carmel Redevelopment Commission
Attn: Corrie Meyer
30 W.Main Street
Suite 220
Carmel,IN 46032
PROJECT
Performing Arts Plaza
Phase Description % Comp... Prior Bill... Total Bill... Current Bill...
Design Fee: $28,000.00(lump sum)
Expenses: $1,500.00(out of town consu ant)
Total Fee: $29,500.00
Design Developm... Design Fee: $28,000.00(lump sum) 30 $2,800.00 $8,400.00 5,600.00
Phone# Fax# Total Due $5,600.00
317-263-0127 317-263-2080