HomeMy WebLinkAbout308246 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 371313
j2 ® ONE CIVIC SQUARE REMENSCHNEIDER ASSOCIATES, INC. CHECK AMOUNT: $*****1,225.00*
CARMEL, INDIANA 46032 STUTZ BUILDING CHECK NUMBER: 308246
212 W.10TH STREET,STE B435
CHECK DATE: 02/13/17
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4462401 34314 3-071116 1,225.00 PROJ 16-ENG-106 RIVER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371313 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REMENSCHNEIDER ASSOCIATES, INC. IN SUM of$ CITY OF CARMEL
STUTZ BUILDING 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.
INDIANAPOLIS, IN 46202
Payee
$1,225.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Enaineerinq
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
34314 3-071116 44-624.01 $1,225.00 1 hereby certify that the attached invoice(s),or 2/6/17 3-071116 River Road Roundabout and Median $1,225.00
2200 Errcrunbered 201 2200 201 Enhancements
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
Tuesday, February 07, 2017
Kashman,Jeremy
Director
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
RFmENsCHNEIDER AssociATEs INC.
f` landscape architecture plauning
INVOICE
PROJECT: River Road Roundabout and Median Enhancements
16 ENG 106
fRo. 3L4,%% �{
BILL TO: City of Carmel-Department of Engineering
t..,
One Civic Square 220 0— tZ 4 y 102 t O
Carmel,Indiana 46032
a Attn: Kate Lustig City of Carmel Purchase Order No.: 34314
4
Date: 6 February 2017 Terms: Per contract
RAI Invoice No: 3-071116 Period: January 10th to February 3rd,2017
RAI Project No: 071116
Percent
Contract Total Total Value Complete Value this
Professional Services Percent
Value Com Tete Complete this Period
P Period
W River Road Phase II-Round-about and Median Enhancements
R
i Phase 1: Initial Coordination and Concept Design 5,500.00 100.0% 5,500.00 0.0% 0:00
Complete
ti Phase 2: Construction Documents and Specifications 12,250.00 100.0% 12,250.00 10.0% 1,225.00
Coordination with Project Engineer
Completion of construction documents:
Plans
VIM
t Sections
Details
Specifications
Update of final quantities and cost estimate
F
mk Project Totals 17,750.00 100.0% 17,750.00 6.9% 1,225:00:
Amount due: 1;225:00'
-
3 Questions? Contact Brandon at 317-955-9960 ext 41
,.
Current 30 Days 60 Days 90 Days AmountDue
." 1,225.00 0.00 0.00 0.00 1,225.00
shlitz Buildin8 212 W. Stre t,Suite B435 f Inrliunapolis,IN 461202
Phone.(.517)955-9960 lax:(.517),95,1.-'9961
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