HomeMy WebLinkAbout316616 9/26/2017 ��.�,.Gly*f
>, CITY OF CARMEL, INDIANA VENDOR: 276515
B ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES QWCK AMOUNT: $.""'19,425.17'
�? r° CARMEL, INDIANA 46032 618 E MARKET ST CHECK NUMBER: 316616
'M�rue INDIANAPOLIS IN 46202 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 100245 161431-14 19,425.17 PALLADIUM PLAZA DESIG
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Rundell Ernstberger Associates, Inc. Invoice
618 E. Market Street
Indianapolis,IN 46202 DATE INVOICE#
8/17/2017 161431-14
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BILL TO
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Carmel Redevelopment Commission
Attn: Come Meyer
30 W.Main Street
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Suite 220
Carmel,IN 46032
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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.) 98 $173,764.50 $179,251.80 5,487.30
Bidding Bidding: $17,065.00(lump sum) 90 $4,266.25 $15,358.50 11,092.25
Phone# 317-263-0127 Page 1
Total Due
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Rundell Ernstberger Associates, Inc. Invoice
618 E. Market Street
Indianapolis,IN 46202 DATE INVOICE#
8/17/2017 161431-14
I
BILL TO
I
Carmel Redevelopment Commission
Attn: Come Meyer
30 W.Main Street
Suite 220
Carmel,IN 46032
I
PROJECT
Performing Arts Plaza j
Phase Description % Comp... Prior Bill... Total Bill... Current Bill...
I
Expenses Reproductions,Printing,Postage and Mileage $606.35 $676.97 70.62
Design Developm... Amendment 2: $55,500.00(lump sum) 100 $52,725.00 $55,500.00 2,775.00
Expenses Printing,mounting to foam core for press $162.78 $162.78 0.00
conference(expenses outside scope)
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Phone# 317-263-0127 Total Due $19,425.17
Page 2
EXPENSES
Rundell Ernstberger Associates
Employee: Tricia McClellan
Month: July 2017
Project: Carmel Center Green
Project#: 1431
Mileage Reimbursable
Date Description Mileage Rate Amount
$0.535 $0.00
Jul 6 Pre-bid Meeting 46 $0.535 $24.61
Jul 19 Bid Opening 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
$0.535 $0.00
TOTAL EXPENSES $49.22
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EXPENSES
Rundell Ernstberger Associates
Name: Carl Kincaid Month: Jun-17
Reimbursable
0 Project Date Description Mil_eage Rate Mileage Amount
1431 Carmel City Green 6/2/17 Meeting 0.535 40 $21.40
0.535 $0.00
0.535 $0.00
0.535 $0.00
0.535 $0.00
0.535 $0.00
0.535 $0.00 j
0.535 $0.00
TOTAL Expenses I $21A0