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HomeMy WebLinkAbout309651 03/27/17 9u 5�q '4 � `F. CITY OF CARMEL, INDIANA VENDOR: 276515 4,� t, ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES QWCK AMOUNT: $""""39,626.00" :� I?Q CARMEL, INDIANA 46032 618 E MARKET ST CHECK NUMBER: 309651 ,,, INDIANAPOLIS IN 46202 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4462401 33464 161428-6 22,000.00 116TH & HAZEL DELL 2200 R4462401 31921 161428-7 17,626.00 LANDSCAPING rl)m O 3 O � q O o 2a 2 D m Eo C S . / 0 k/ r m § R m 4 m \ / \ z ® � -L R w -i z q ƒ 00 2 m q % m % Cq A CD T § © m m / k , k > _ e k 06 O m 06m 2 z @ 2 f R » 'n 2 O $ o ■ 0 Q ƒ § § | =r o a ■ $ 2 K = r ( i k k FL E g - E 0 m 2 e K o A f c § 206 CO CL » g7 0 3 _ = a N Q 7 -4 a CML 0= k 0 \ � o w = S CL 6■ § I £ § o 0 a | � ' « J ) / § \ § ƒ g E E ■ § ® g � J �k \ 0 E Mg n ; 0 g Mw § § k � 0 z CD A =r c § %E k k C/) g 0 E m a -n > �/ kE 22 2 \ 2Em § M n 2 j I 0 B # f / / ■ C w © � « E CAn CL 2 2 0 \ } M » / § m 7 ( a § K ¢ ( k R 2 D ( \ / 8 ° ' $ < g c _ R z f Z .°�. ro � m � O oo C O y c N * Z D m a o n c n r m r0 m 4 < Z cn z � Z N Z C O m ;? 03 m m O ffl m H R "Ti t N � L D o N G) m o (OD T g C A -n D :3 >< n O D Con�✓L•t -' o o 9 0 D CL Rv.•dct 1 c��^+�y --ID 3m --IO m o mcei—G.d '�13 OUZ7 Z Cl) Z < W o z O 2 2,000. o o n n I m o C w ao i t •c _ � r �D.a m C O a a =rm H '< m X ro ° m -n O rn � •O. fJl m •~'� lD "' `< N CLa N O ch S 7 N <ND A C) a a m Ol (p s :3 a W a 4 m0 o � AA° CL C ^ N N ° <cr c I N c — D CL a C o M C26 D <. CD y g d S v'tp,¢a-&4-- it's 2 Z s d 8 sw✓y fa �' v o a P•C�.'� 1 o nAin U a mw � � °gym d C $ � m g Z CD o =r = O D �R 8 m S o D �o wm d v � m CL D � a 3 y � o =j o v I1'I C n o °' = r O d m � vz v N CD C -0 ^ m a fD CD c p T n N a m CL m �. a � � m N N CL o w > ro $ m o O n m g Z 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. 3';-11. `f Department of Engineering nc)o—R4%4 c.2y o 1 Attn: Jeremy Kashman One Civic Square Carmel,IN 46032 '"' 3t 9 .t g 13, 000 2? 00' QL44162-4 0 1 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