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318071 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 276515 ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES pCK AMOUNT: $.... 15,190.27• ' CARMEL, INDIANA 46032 618 E MARKET ST CHECK NUMBER: 318071 INDIANAPOLIS IN 46202 CHECK DATE: 10/31/17 ' �ION GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340200 100245 15,190.27 PALLADIUM PLAZA DESIG n 2 0) X < « © k § 3 0 0 O k k 0 k ® it z > M 0 ° / ° n > > \ m CD q R / q / I \ z CD C 7 a 2 S O \ 2 C) %2 q q a A , \ 57 O b, & 7 £ ° ] -n2 \ ƒ @ \ m R X S � > n 2 % > k c n o O ® \ § § Z \ 0 j k ƒ > D cn CLz 2 « 2 2 \ \ 0 CD |w w 6 ) a $ g 9 - 2 > : $ ( / ƒ ? § k \ , E E 7 § m _ (D0 \ ? ; -n o A § ; 7 A. - CL q F CD % ƒ § / 0 k \ o + » I e 0 / k § k ° ' k K \ C CD 7 w E \ \ , ( 2. & CL 7 7 D ƒ § CD 3 k / - » a ƒ -0 o K I = = m e z - o co > i\ § w m A CD CD d cr ; n » { k = D / � a ) \ o) -n o Emk \ /� k { 2 k� 2 / & \ 0 Z ) \ c / 9{ \ 0 > }_$ CD ) ( �� 0M > Up Up =r% ƒ § ;ur- ƒ m / @ 0 / / \ j E / c 3E O \ f U) / C / / 0 CD CD / ` ° CD 0 \ \ \ E - _ § \ } 0 \ § ( CL > i { § 2CD CDa Q CD . \ 7 k -4 ® k Rundell Ernstberger Associates,Inc. Invoice 618 E.Market Street Indianapolis,IN 46202 DATE INVOICE# 9/18/2017 161431-15 BILL TO Carmel Redevelopment Commission Attn: Come Meyer 30 W.Main Street Suite 220 Carmel,IN 46032 PROJECT Performing Arts Plaza I 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 I 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.) 100 $179,251.80 $182,910.00 3,658.20 Bidding Bidding: $17,065.00(lump sum) 100 $15,358.50 $17,065.00 1,706.50 Observation Constr Admin: $47,910.00(lump sum) 20 $0 $9,582.00 9,582.00 Phone# 317-263-0127 Page 1 Total Due i Rundell Ernstberger Associates, Inc. Invoice 618 E. Market Street Indianapolis, IN 46202 DATE INVOICE# 9/18/2017 161431-15 BILL TO Carmel Redevelopment Commission Attn: Corrie Meyer 30 W.Main Street Suite 220 Carmel,IN 46032 I PROJECT Performing Arts Plaza Phase Description % Comp... Prior Bill... Total Bill... Current Bill... Expenses Reproductions,Printing,Postage and Mileage $676.97 $920.54 243.57 Design Developm... Amendment 2: $55,500.00(lump sum) 100 $55,500.00 $55,500.00 0.00 Expenses Printing,mounting to foam core for press $162.78 $162.78 0.00 i conference(expenses outside scope) I i I i i I i i Phone# 317-263-0127 page 2 Total Due $15,190.27 EXPENSES Rundell Ernstberger Associates Employee: Tricia McClellan Month:Aug. 2017 Project: Carmel Center Green Project#: 1431 Mileage Reimbursable Date Description Mileage Rate Amount $0.535 $0.00 Aug 1 Meeting with Maria Murphy and Street Dept. 64 $0.535 $34.24 Aug 14 Pre-Construction Meeting 46 $0.535 $24.61 Aug 22 Progress Meeting 46 $0.535 $24.61 Aug 29 Progress Meeting 46 $0.535 $24.61 Aug 31 Bid Opening/Review/Award 46 $0.535 $24.61 $0.535 $0.00 $0.535 $0.00 $0.535 $0.00 $0.535 $0.00 TOTAL EXPENSES $132.68 i i i I i i ;;;REPRO Invoice ■NNGRAPHIMs On Demand Prim&Duplay Graphics Dai �t1VOlt #' PO Box 44026 ° D Indianapolis,IN 46204 8/28/2017 17-11642 317-637-3377 8it['T �t'dBred Hy' Rundell Emstberger Tricia McClellan 618 E.Market St. Indianapolis,IN 46202 Prnis :Due Date 11i� Carmel Center Green Site Net 30 9/27/2017 ship dant ty k I ascd�lon Pft*-aCh Amount I Set of 41-24x36 Construction Drawings 36.90 36.90T : .. .� �M.pp�ngSa$.. _ :. ;. . , '_;. . ;•: .00: 1 UPS Shipping 20.00 20.00T i i i i PAYMENT VIA CREDIT CARD ACCEPTED ONLY AT TIME OF TRANSACTION. Total $66.23 INVOICES Bit IRT)NET 30 ON ACCOUNT MAY BE PAID ONLY BY CHECK. I Payments/Credits $0.00 A finance charge of 1.5%applies after 30 days. www.reprographiz.com Balance Due $66.23 i i * INVOICE NUMBER 0464583 DATE 06/28/2017 REMIT TO:One Source Discovery CUSTOMER 40-OOR490 P.O.Box 3421 P.O.# Carmel Louisville,KY 40201 502-568.2288 Fax:502-WB-3953 1 OSD JOB# 22669 SOLD TO ORDERED BY/SHIPPED TO Tricia Smallwood Rundell Emstberger Associates,LLC Rundell Ernstberger Associates,LLC 618 East Market Street 618 East Market Street Indianapolis,IN 46202 Indianapolis,IN 48202 PLEASE PAY FROM THIS NNOKS:.WE SINCERELY APPRECIATE YOUR SUSWESS. OUR ORD.# DATE SHIPPED=SHIPPED VIA SALESPERSON TERMS 40-022738 06/28/2017 One Source Discover -Net 30 Days QTY ORDERED QTY SHIPPED DESCRIPTION/ITEM CODE UNIT PRICE U/M EXTENSION 2 2 OSD-Binding 2.50 EA 5.00 BI D ATTENTION: This account Is past due. Please remit payment today. If payment has been made, please disregard this notice. _�r-:uFa gSSOC. i i i I I COMMENTS: Net Sale: Sales Tax. Freight: Total: Please remit to: P.O.Box 3421 5.00 .35 .00 5.35 Louisville,KY 40201-3421 To pay by ACH,contact Accts.Rec.at 502-212-7082 Customer Copy Page 1 of 1 r ! y Remit to: 7260 Sbadeland Station Indianapolis,IN 46256-3957 0 ■ D o TEL 317.547.5580 FAX 317.543.0270 STRUCTUREPOINT D www.structurepoint.eom INC. Federal Tax ID:35-1127317 ■ June 28,2017 Invoice No: 97600 Mr.Carl Kincaid RUNDELL ERNSTBERGER ASSOCIATES - 618 E.Market Street Indianapolis,IN 46202 Reimbursable Expenses Licenses and Fees 23.26 Mileage 16.05 Reimbursables Total 39.31 39.31 • i i I i 1 � i it