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307712 01/27/17
CITY OF CARMEL, INDIANA VENDOR: 276515 ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES QWCK AMOUNT: $■MRR 17,500.00" CARMEL, INDIANA 46032 618 E MARKET ST CHECK NUMBER: 307712 (9, ) INDIANAPOLIS IN 46202 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4462401 33464 161428-5 17,500.00 116TH & HAZEL DELL 0 z ± = f « S_ � > m O O « _ =3 O © 0a) k / n f \ m [ q /\ m 4 K 2 § k k _� k cn O q § t k ® 2 / A fm m O � # m ° ^ =3 -nq k CDq 0 CD \ § \ / cn C/) 3 R k \ z 2 z q 2 / - 2 -n k m \ } | 7 o w 6 / < \ \ / / / a CD cr E & ur� § i CD` » j / \ - Q D / � # \ w / , \ g ] & ( - & § ) 2 % J G ƒ a 2 / 0 E \ CD 3 CD CD N) a � � C _ § i { � < 2 ; E; \ a a $ - CD E N ¥ a | ) [ %I § j m i _ u) ECT ƒ 8 o - w ■ m \ ( ; ` /$ > /=r ) \ 0 § ) k c 2 o ( M § gy m ƒ \ � C % _ � a ® ■ � 3/ a K /m CD } § 0 7� CD % ƒ / �\ % \fN \ D f� m \ _ D §� ® � Eo k / q Dco k_ §4 \ \ / \ K M 2 k / )_ O e = # M G 0 S. r- O 0 m ° ` £ 7 J (FD) z E ] A or S@ f R \ f o m / ¥ E m cr E CO) } A n § 0 3 p 7 } § M $ cn S ] � k � \ \ ( CL > \ f \ \ Q 0 CD 6 k � ® \ Rundell Ernstberger Associates, Inc. Invoice 618 E. Market Street Indianapolis,IN 46202 DATE INVOICE# 1/12/2017 161428-5 BILL TO City of Carmel Department of Engineering 3 3 Attn: Jeremy Kashman4 One Civic Square Carmel,IN 46032 PROJECT Hazel Dell/Keystone Pkwy RABs Phase Description % Comp... Prior Bill... Total Bill... Current Bill... Project: 16-ENG-15 P.O.: 33689 Part 1: $79,000.00 Schematic Design Fee: $78,750.00(lump sum) Expenses: $250.00 P.O.: 33464 Part 2: $110,450.00 Construction Doc:$70,000.00(lump sum) Bidding:$11,250.00(lump sum) Construction Admin: $28,700.00(lump sum) Expenses: $500.00 Total Fee: $189,450.00 Schematic Design Schematic Design Fee: $78,750.00(lump sum) 100 $78,750.00 $78,750.00 0.00 Construction Dra... Construction Doc:$70,000.00(lump sum) 25 $0 $17,500.00 17,500.00 Phone# 317-263-0127 Total Due $17,500.00