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317410 10/11/17
1+us C�gMf v, , CITY OF CARMEL, INDIANA VENDOR: 276515 ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES QWCK AMOUNT: $*****5,740.00* ,? _�; CARMEL, INDIANA 46032 618 E MARKET ST CHECK NUMBER: 317410 9 INDIANAPOLIS IN 46202 CHECK DATE: 10/11/17 ` �roM�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4462401 31921 16142812 5,740.00 LANDSCAPING 0 2 5 2 $ « S mO O « = O Ll C) 2 5 m f 0 M. ^ � / m 0 / 4 / m / ƒ z q ƒ 7 0 m { t g w 2 q w a 0) M m 0 m $ co cn m ) # -n o / % ƒ m { @ o X � t -n / � 0 / / $ © § 5 n ® 30 0 k ¥ \ 2 \ 0 m w 2 \/ / a p o \ 8 Z % ) $ a > \ / } / \ / § . & 0 E E = I » \ 2 ] \ ƒ \ \ E ƒ } m # « CD / ; < % - m § m [ 2 ? + - CL / k 7 ¢ $ \ S a / & m 0 $ 0 \ 2 7 / = / k \ i ƒ 2 $ / m )} E � { ƒ E Z 3 2 \ / ± 0 - § E/ S § - CD # k CD } D \ / \ } C \ / o } / E \ § 6 = o # m $ C � ( ; # n f o � fi ° \ FT § �< ƒ 7 / } / 7m Q �/ k CD \ 0 e; K 22 D rf n? D cL CLX o \ ` 2 R f n Oƒ \ § E / c a O e ± _ a * z E ] $ 5 z & c } \ _ W _ / Q 2 E q & M / CD � / r , cn § \ ~ �cx ] CD \ ® z m } \ m 2 7 K g § § C k E ® k Rundell Ernstberger Associates,Inc. Invoice 618 E. Market Street Indianapolis,IN 46202 DATE INVOICE # 9/18/2017 161428-12 BILL TO City of Carmel Department of Engineering Attn: Jeremy Kashman One Civic Square P.0. 1 2 t Carmel,IN46032 22 0 —12 4 4 U 1H 101 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) Exjlcnses. 250.00 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 $11,250.00 $11,250.00 0.00 Observation Construction Admin: $28,700.00(lump sum) 50 $8,610.00 $14,350.00 5,740.00 Expenses Reproductions,Printing,Postage and Mileage $226.58 $226.58 0.00 Phone# 317-263-0127 Total Due $5,740.00