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Home My WebLink About302398 08/25/16 i ,Cqq "& CITY OF CARMEL, INDIANA VENDOR: 276515 ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES MCK AMOUNT: $****21,100.00* bM ate; CARMEL, INDIANA 46032 18 E A MARKET IN46202 CHECK NUMBER: 302398 4 ,TON CHECK DATE: 08/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340200 33857 161431-3. 19,600.00 PALLADIUM PLAZA DESIG 902 4340200 33857 161431-4' 1,500.00 PALLADIUM PLAZA DESIG VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) RUNDELL ERNSTBERGER ASSOCIATES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 618 E MARKET ST IN SUM OF$ 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. $21,100.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Commission 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 161431-3 43-402.00 $19,600.00 1 hereby certify that the attached invoice(s),or 7/13/16 161431-3 Palladium plaza design services $19,600.00 902 902 902 902 33857 161431-4 43-402.00 $1,500.00 bill(s)is(are)true and correct and that the 8/11/16 161431-4 Palladium plaza design services $1,500.00 902 1 1 902 1 materials or services itemized thereon for 902 1 902 ________ ___ ____________ ____ which charge is made were ordered and received except Wednesday,August 17,2016 Come Meyer 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 Indianapolis,IN 46202 DATE INVOICE# 7/13/2016 161431-3 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 consultant) Total Fee: $29,500.00 Design Developm... Design Fee: $28,000.00(lump sum) 100 $8,400.00 $28,000.00 19,600.00 Total Due $19,600.00 Rundell Ernstberger Associates,Inc. Invoice 618 E. Market Street Indianapolis,IN 46202 DATE INVOICE# 8/11/2016 161431-4 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 consultant) Total Fee: $29,500.00 I Design Developm... Design Fee: $28,000.00(lump sum) 100 $28,000.00 $28,000.00 0.00 Expenses $1,500.00(out of town consultant) $0 $1,500.00 1,500.00 i I i I I I I I I i I I I Phone 317-263-0127 ! Total Due $1,500.00