317980 10/31/2017 Coq
CITY OF CARMEL, INDIANA VENDOR: 276515
RUNDELL ERNSTBERGER ASSOCIATES QCK AMOUNT: $....12,966.36*
ONE CIVIC SQUARE 618 E MARKET ST CHECK NUMBER: 317980
:3 +� CARMEL, INDIANA 46032 INDIANAPOLIS IN 46202 CHECK DATE: 10/31/17
9
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OJ 16E-ENG-15CRITION
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2200 R4462401 34316 161428-10 4,305.00 POJ 16-ENG-15
2200 R4462401 34316 161428-11 2,896'75 pROJ 16-ENG-15
2200 R4462401 34316 161428-13 4,305.00 pROJ 16-ENG-15
2200 R4462401 34316 161428-9 1,459.61
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Rundell Ernstberg er Associates Inc. Invoice
618 E. Market Street
Indianapolis, IN 46202 DATE INVOICE#
6/12/2017 161428-9
BILL TO
City of Carmel
Department of Engineering P 3y S l 4
Attn: Jeremy Kashman
One Civic Square 22co— L4"6-2401
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 $11,250.00 $11,250.00 0.00
Observation Construction Admin: $28,700.00(lump sum) 5 $0 $1,435.00 1,435.00
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Expenses Reproductions,Printing,Postage and Mileage $175.22 $199.83 24.61
Phone# 317-263-0127 Total Due $1,459.61
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EXPENSES
Rundell Ernstberger Associates
Name: Pat Stout March Month:
i
Reimbursable
# Project Date Description Mileage Rate Mileage Amount
$0.00
1428 Hazel DeIV Keystone 5/15/17 Pre-con mtg 46 $24.61
$0.00
$0.00 j
$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
$0.00
$0.00
$0.00
TOTAL Expenses $24.61
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Rundell Ernstberger Associates,Inc. Invoice
618 E. Market Street
Indianapolis,IN 46202 DATE INVOICE#
7/14/2017 161428-10
BILL TO
City of Carmel
Department of Engineering R O. '�481 b
Attn: Jeremy Kashman 2 2 0 0 - 4
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 $11,250.00 $11,250.00 0.00
Observation Construction Admin: $28,700.00(lump sum) 20 $1,435.00 $5,740.00 4,305.00
Expenses Reproductions,Printing,Postage and Mileage $199.83 $199.83 0.00
Phone# 317-263-0127 Total Due $4,305.00
Rundell Ernstberger Associates, Inc. Invoice
618 E. Market Street
Indianapolis, IN 46202 DATE INVOICE#
i
8/17/2017 161428-11
i
BILL TO
City of Carmel
Department of Engineering P.O.3 4'3I V
Attn: Jeremy Kashman 2 20 0— '-+`t le `f 01
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
i
Bidding Bidding: $11,250.00(lump sum) 100 $11,250.00 $11,250.00 0.00
Observation Construction Admin: $28,700.00(lump sum) 30 $5,740.00 $8,610.00 2,870.00
Expenses Reproductions,Printing,Postage and Mileage $199.83 $226.58 26.75
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Phone# 317-263-0127
Total Due $2,896.75
EXPENSES
Rundell Ernstberger Associates
Name: Pat Stout July Month:
Reimbursable
# Project Date Description Mileage Rate Mileage Amount
1428 Carmel RABs 7/18/17 Site Visit 50 $26.75
$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 $26.75
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