315210 08/24/2017 CITY OF CARMEL, INDIANA VENDOR: 276515
(9- )
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES QWCK AMOUNT: $***143,608.19*
CARMEL, INDIANA 46032 618 E MARKET ST CHECK NUMBER: 315210
INDIANAPOLIS IN 46202 CHECK DATE: 08/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 100245 161431-11 91,495.39 PALLADIUM PLAZA DESIG
902 4340200 100245 161431-13 52,112.80 PALLADIUM PLAZA DESIG
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Rundell Ernstberger Associates,Inc. Invoice
618 E.Market Street
Indianapolis,IN 46202 DATE INVOICE#
5/19/2017 161431-11
I
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(hunp 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(hump sum) 100 $86,030.00 $86,030.00 0.00 j
Construction Dra... Construction Docs/Permitting:$182,910.00(l.s.) 50 $0 $91,455.00 91,455.00
Expenses Reproductions,Printing,Postage and Mileage $327.58 $367.97 40.39
Design Developm... Amendment 2:$55,500.00(lump sum) 50 $27,750.00 $27,750.00 0.00
Expenses Printing,mounting to foam core for press conference $162.78 $162.78 0.00
(expenses outside scope)
Phone# 317-263-0127 Total Due
$91,495.39
Remit to:
7260 Shadeland Station
Indianapolis,IN 46256-3957
■ AMERICANTEL 317.547.5580 FAX 317.543.0270
STRUCTUREP01NT )B=D
. www.structurepoint.com
INC. Federal Tax ID:35-1127317
■ January 24,2017
Invoice No: 93381
Mr.Carl Kincaid
RUNDELL ERNSTBERGER ASSOCIATES
618 E.Market Street
Indianapolis,IN 46202
Total Due This Invoice see breakdown below): $1,040.39
Project 0002016.02178.0001 Carmel Center Green Courtyard
Services from December 01.2016 through December 31.2016
Reimbursable Expenses
Mileage 40.39
Reimbursables Total 40.39 40.39
I'
Rundell Ernstberger Associates, Inc. Invoice
618 E. Market Street
Indianapolis,IN 46202 DATE INVOICE#
7/14/2017 161431-13
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(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.) 95 $137,182.50 $173,764.50 36,582.00
Bidding Bidding: $17,065.00(lump sum) 25 $0 $4,266.25 4,266.25
Phone# 317-263-0127 Pagel Total Due
II
Rundell Ernstberger Associates, Inc. Invoice
618 E. Market Street
Indianapolis, IN 46202 DATE INVOICE#
7/14/2017 161431-13
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...
Expenses Reproductions,Printing,Postage and Mileage $441.80 $606.35 164.55
Design Developm... Amendment 2: $55,500.00(lump sum) 95 $41,625.00 $52,725.00 11,100.00
Expenses Printing,mounting to foam core for press $162.78 $162.78 0.00
conference(expenses outside scope)
Phone# 317-263-0127 page 2
Total Due $52,112.80
ill
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
Jun 2 Progress Review meeting with Client 46 $0.535 $24.61
Jun 6 CRC Architectural Review Board 46 $0.535 $24.61
Jun 15 Review Meeting with Center for Performing Arts 46 $0.535 $24.61
Jun 19 Review Meeting with Mayor 46 $0.535 $24.61
Jun 29 Chiller Bid Opening and Award 46 $0.535 $24.61
$0.535 $0.00
$0.535 $0.00
$0.535 $0.00
$0.535 $0.00
TOTAL EXPENSES $123.05
Axis Architecture + Interiors
618 East Market Street
kxibnapois,IN 46202-
Tei:317-264-8162
` pInvoke
Rundell er ASSOCIates Batw itin 29,2e 11
Invoice Num:17013-02
Billing Through:Jun 30,2017
Cannel Center Green-Construction Documents(17013:03-CD)-Managed by(Gdesmit)
Reimbursable Exoenses:
Qgig Emobvee Description Amount
6/27/2017 Axa Color printing 8-1/2 x 11 30.00 $7.50
6/27/2017 Axis Color printing 11 x 17 34.00 j34.00
Total EWenm. $41.50
i