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HomeMy WebLinkAbout309078 03/07/17 ���._c.A,• CITY OF CARMEL, INDIANA VENDOR: 276515 ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES(WCK AMOUNT: $•""'13,000.00• =q CARMEL, INDIANA 46032 618 E MARKET ST CHECK NUMBER: 309078 +M. INDIANAPOLIS IN 46202 CHECK DATE: 03/07/17 �roN � DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4462401 31921 161428-6 13,000.00 LANDSCAPING ± « eeq � B = c % O k § z > m 0 o } n k r m \ q / 4 CL / k ® k / O % o w 2 q w ® E F m k m 0 # � -n ® K k 0 % � \ © m CD 6 }\ ƒ / 0 k 3 / R CL m } / k « 2 \ k O | C c:, 2 m a o w # J a i eR - 2 r,r z ;g , $ I = % A & § / $ 2 o m \ -n o U k } C \ f - 2 / 2 { , K 7 * « 0OL } 7 \ = @ § B / . 2 0 $ ± / i CD I E - E CL a - 2 2)v § C \ f \ R 7 3 § o � / | ƒ K I N m _c, - i Ek w a m \ I G M. = > 52 ) � £ nK » < m 0 [R CO 00 ƒ \ RE 6 © _ \ / / CD N � _ FT � C) Sr� | a< _ / % \ § -2 ( ; 0 > J2 E E \ ( � > §/ I§ & a D �E �f % q ZF \k CD 5 � CD 0 / // 2. } � \ D m , ® O 2 7C \ 0 % R c § ) 0 / 7 CD \ / :3 \ \ n § f 2 ] A k z CL: { / C?2 K k g / ( § � � k 0 2 2 = < « S_ � Wm O 0 « � q O @ Rk ) 2 2 5 m Eo C \ ° ^ ^ 0 k m \ / m 4 m 2 t \ k z ® / O % 0 w z q w ® ca � � § k 2 / R CD 0 T t m E @ T N -n > ]• 0 S ƒ :3 § $ & § q 0 5 ° ® 0 CL / w } k ® 2 ] \ > -nz O CD o o 0 0 C § § | � o ¥ 6 J_ i 3 9 > % A . £ e r P � !R / i 2 PL E $ i o m ° ] ° / k I f s \ f 2 f 3 [ k 7 0 CD / R CD 7 \ N §_ / 2 - 0 ID - a)kCD :3I E - _ i a - 8 CL / $ k £ 3 % o o C | %I, - Q ƒ 7 mo = S, ii § ? \ CA <w © mIV ® {$ # D / 0 \ 0 g § � m z m 0 // pi § m ƒ \ � \ 2 / 6 © _ 7 6 Z > § =r \ / CoK 2 70. / 0 > ,\ m G 7 � CD j \ 0 D a > gm / f � \ 0 \ 2 CL k ) o w G ? / / k 2 g § § K i f \ f E C w 2 I = § m 2. % p § E 2 "a cL- ] M / G m g L 2 § k D § ( CL # > \ f k NK w P 0 to 0 . m z 8 ¥ / Rundell Ernstberger Associates,Inc. Invoice 618 E. Market Street Indianapolis,IN 46202 DATE INVOICE# 2/10/2017 161428-6 BILL TO City of Carmel P.O. Department of Engineering TS o p o Moo—R4%4 c.2L-101 Attn: Jeremy Kashman One Civic Square Carmel,W 46032 0 2200- Ry�41.2-401 00 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 Part 1: Schematic Design Schematic Design Fee: $78,750.00(lump sum) 100 $78,750.00 $78,750.00 0.00 Part 2: Construction Dra... Construction Doc:$70,000.00(lump sum) 75 $17,500.00 $52,500.00 35,000.00 Phone# 317-263-0127 Total Due $35,000.00