HomeMy WebLinkAbout311865 05/30/17 �.'�.�,°,�. CITY OF CARMEL, INDIANA VENDOR: 276515
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES QWCK AMOUNT: $....1 1,299.22*
s1 .r°, CARMEL, INDIANA 46032 618 E MARKET ST CHECK NUMBER: 311865
, INDIANAPOLIS IN 46202 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4462401 31921 161428-8 11,299.22 LANDSCAPING
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Rundell Ernstberger Associates,Inc. Invoice
618 E. Market Street -
Indianapolis, IN 46202 DATE INVOICE#
4/21/2017 161428-8
BILL TO
P.p . 31921
City of Carmel
Z2oo — RyL1 1'21}0I
Department of Engineering
Attn: Jeremy Kashman
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
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) 100 $70,000.00 $70,000.00 0.00
Bidding Bidding: $11,250.00(lump sum) 100 $0 $$11,250.00 11,250.00
Expenses Reproductions,Printing,Postage and Mileage $126.00 $175.22 49.22
Phone# 317-263-0127 Total Due $11,299.22
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EXPENSES
Rundell Ernstberger Associates
Name: Pat Stout March Month:
Reimbursable
# Project Date Description Mileage Rate Mileage Amount
$0.00
1428 1 Hazel Dell/Keystone R 3/8/17 Pre bid mtg 46 $24.61
1428 Hazel Dell/Keystone R 3/15/17 Bid opening 46 $24.61
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL Expenses $49.22
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