313536 07/10/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 276515
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES QWCK AMOUNT: S''""59,676.33'
CARMEL, INDIANA 46032 618 E MARKET ST CHECK NUMBER: 313536
INDIANAPOLIS IN 46202 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 100245 161431-12 59,676.33 PALLADIUM PLAZA DESIG
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Rundell Ernstberger Associates,Inc. Invoice
618 E.Market Street
Indianapolis,IN 46202 DATE INVOICE#
6/12/2017 161431-12
BILL TO
Carmel Redevelopment Commission
Attn: 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(lump 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(l.s.)
Bidding:$17,065.00(lump sum)
Constr Admin: $47,910.00(lump sum)
Expenses:$2,250.00
Amendment 2:$55,500.00(lump sum)
Total Fee: $452,000.00
Part 1
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) 100 $86,030.00 $86,030.00 0.00
Construction Dra... Construction Docs/Permitting:$182,910.00(l.s.) 75 $91,455.00 $137,182.50 45,727.50
Expenses Reproductions,Printing,Postage and Mileage $367.97 $441.80 73.83
Design Developm... Amendment 2:$55,500.00(lump sum) 75 $27,750.00 $41,625.00 13,875.00
Expenses Printing,mounting to foam core for press conference $162.78 $162.78 0.00
(expenses outside scope)
Phone# 317-263-0127 Total Due $59,676.33
EXPENSES
Rundell Ernstberger Associates
Employee: Tricia McClellan
Month: May 2017
Project: Carmel Center Green
Project#: 1431
Mileage Reimbursable
Date Description Mileage Rate Amount
$0.535 $0.00
May 1 Progress Review meeting with Client-chiller coordination 46 $0.535 $24.61
May 23 Progress Review meeting with Client 46 $0.535 $24.61
May 30 Progress Meeting with Mayor 46 $0.535 $24.61
$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 $73.83
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