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,;; � CITY OF CARMEL, INDIANA VENDOR: 276515
# ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES %WCK AMOUNT: S""13,004.60'
_� CARMEL, INDIANA 46032 618 E MARKET ST CHECK NUMBER: 309353
9 INDIANAPOLIS IN 46202 CHECK DATE: 03122117
M�,TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 100245 161431-8 13,004.60 PALLADIUM PLAZA DESIG
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Rundell Ernstberger Associates,Inc. Invoice
618 E.Market Street
Indianapolis,IN 46202 DATE INVOICE#
2/10/2017 161431-8
BILL TO
Carmel Redevelopment Commission
Atm: 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(hump 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(hump
sum)
Bidding:$17,065.00(lump sum)
Constr Admin:$47,910.00(lump sum)
Expenses:$2,250.00
Total Fee: $396,500.00
Part 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) 100 $1,500.00 $1,500.00 0.00
Part 2
Schematic Design Schematic Design:$30,835.00(lump sum) 100 $30,835.00 $30,835.00 0.00
Design Developm... Design Development:$86,030.00(lump sum) 15 $0 $12,904.50 12,904.50
Expenses Reproductions,Printing,Postage and Mileage $178.26 $278.36 100.10
Phone 0 317-263-0127 Total Due $13,004.60
I
EXPENSES
Rundell Ernstberger Associates
Employee: Tricia McClellan
Month: January 2017
Project: Carmel Center Green
Project#: 1431
Mileage Reimbursable
Cate Description Mileage Rate Amount
$0.535 $0.00
Jan 23 Meeting with City to review chiller location options 35 $0.535 $18.73
Jan 30 Meeting with Duke Energy to review equipment conflicts w/chiller 35 $0.535 $18.73
$0.535 $0.00
$0.535 $0.00
$0.535 $0.00
$0.535 $0.00
$0.535 $0.00
$0.535 $0.00
$0.535 $0.00
TOTAL EXPENSES 7A5
I
i
EXPENSES
Rundell Ernstberger Associates
Name: Carl Kincaid Month: January 2017
Reimbursable
0 Project Date Description Mileage Rate Mile a Amount
1431 Carmel Performing Arts 1/23117 Site Mwfing 0.535 35 $18.73
1431 Cannel Performing Arts 1/30/17 Site Meeting 0.535 35 $18.73
0.535 $0.00
_ 0.535 $0.00
0.535 $0.00
0.535 $0.00
0.535 $0.00
0.535 $0.00
0.535 $0.00
0.535 $0.00
0.535 $0.00
0.535 $0.00
0.535 $0.00
0.535 $0.00
0.535 $0.00
0.535 $0.00
0.535 $0.00
0.535 $0.00
TOTAL Expenses $37„45
rLr
Date 02.13.17
InvokeNo. REA-024ASA01-01
RLR Project No. REA-024ASN01
Client Rundell Emstberger Associates
618 East Market Street
Indianapolis,IN 46202
Attention Carllancaid
Client PO No. Per Proposal dated September 16,2016
Project Name Carrmal Paforndrug ArtsPlaza
Bmktg Pence dwough January 25,2107
INVOICE
Upenses Allowance Total Incurred TMs Invoke
Reproductions&Materials $25.20 $2520
Express Mail&Courier $0.00 $0.00
Font Licenses $0.00 $O.W
Travel(Mikage) $0.00 $0.00
Subtotal __. .. .---
- $25.20 $25.20