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HomeMy WebLinkAbout306645 12/28/16 (9) CITY OF CARMEL, INDIANA VENDOR: 276515CK AMOUNT: S""**23,181.39" ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES %CARMEL, INDIANA 46032 618 E MARKET ST CHECK NUMBER: 306645 INDIANAPOLIS IN 46202 CHECK DATE: 12/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340200 33877 161431-5 7,708.75 PALLADIUM PLAZA DESIG 902 4340200 33877 161431-6 15,472.64 PALLADIUM PLAZA DESIG Z e R00 N k ) / < ® k z CL © # § & 2 k L f y 8 2 U / \ § 0 / k \ cc % D & k k k % z k k 8 0 -j \ � / k [ f ) Ik ] » Q W > O t © © ® U) 7 k E Q / § ; k �f Q ` « C CL E 06 0 0 k § 5 O \ b I � \% £ ® 0 / E / CD \ � « Z t # # 9 9 « @ f § c � g � C-4 /) o 7 / § ƒ f ° f ° B U ( z ) § ) Q k $ f\ / 2 f w # f c f@ 2 ƒ fLD 2 0 \ k § k \ & c cc � $ o R I f $ 2 0 2 / 7 § . G 0 ( e 7 2 k4) ^ © ) 4 $ k 0 8 E k t \ ) \ ) CD _ ? w S §% § . § § w o , g 2 $ § k % r*.: CR z ° Z) CO p 0 O k LL k / \ \ F- L % % O 2 j § j g / CD < 0) k °° a 2 ° co (D } C14 ce) N LL a 9 9 ) LU # ® O o w 2 i z w / § % m 2 §> > § G Of � 2 7 c S w LLI k U O> LU k& CL \D o002zq O § Wn Cl)n /W G $ Rundell Ernstberger Associates,Inc. Invoice 618 E.Market Street Indianapolis,IN 46202 DATE INVOICE# 12/12/2016 161431-6 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... P.O.Number: 33877 Part 1: Design Fee: $28,000.00(lump sum) Expenses: $1,500.00(out of town consultant) Part 2: Schematic Design:$30,835.00(lump sum) Design Development: $86,030.00(lump sum) Construction Docs/Permitting: $182,910.00(lump sum) Bidding: $17,065.00(lump sum) Constr Admin: $47,910.00(lump sum) Expenses: $2,250.00 Total Fee: $396,500.00 Part 1 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) 100 $1,500.00 $1,500.00 0.00 Part 2 Schematic Design Schematic Design: $30,835.00(lump sum) 75 $7,708.75 $23,126.25 15,417.50 Expenses Reproductions,Printing,Postage and Mileage $0 $55.14 55.14 Phone# 317-263-0127 Total Due $15,472.64 EXPENSES Rundell Ernstberger Associates Employee: Tricia McClellan Month: November, 2016 Project: C Carmel City Center Project#: 1431 Mileage Reimbumabie Date Description Mileage Rate Amount $0.54 $0.00 Nov 29 Site Visit 46 $0.54 $24.84 $0.54 $0.00 $0.54 $0.00 $0.54 $0.00 $0.54 $0.00 $0.54 $0.00 $0.54 $0.00 $0.54 $0.00 $0.54 $0.00 TOTAL EXPENSES $24.84 EXPENSES Rundell Ernstberger Associates, Inc. Name: Carl Kincaid Month: Nov 2016 Reimbursable # Project Date Dendpdon Mileage Rate Mllmgo Amount 1431 Carmel Green 11/8/16 CRC Mwfing 0.54 45 $24.30 0.54 $0.00 0.54 $0.00 0.54 $0.00 0.54 $o.00 0.54 $0.00 0.54 $0.00 0.54 $0.00 0.54 $0.00 0.54 $0.00 0.54 $0.00 0.54 $0.00 0.54 $0.00 0.54 $0.00 0.54 $0.00 0.54 $0.00 0.54 $0.00 0.54 $0.00 TOTAL Expwmm $24.30 I I HP 800 PS Color Plotter Log November 2016 Heavy Bond Color or Semi Gloss #of Project# Project Name Size B/W High Gloss Copies Date Initials 1431 Performing Arts Plaza 24 x 36 b/w bond 1 11/29/2016 KK 6sgftx$1.00/sfx1=$6.00 Rundell Emstberger Associates