319167 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 276515
L 4.
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES OWCK AMOUNT: S"'*'4,305.00•
CARMEL, INDIANA 46032 618 E MARKET ST CHECK NUMBER: 319167
qy,roN.Lo. INDIANAPOLIS IN 46202 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4462401 34316 161428-14 4,305.00 PROJ 16-ENG-15
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 276515 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RUNDELL ERNSTBERGER ASSOCIATES INC IN SUM OF$ CITY OF CARMEL
618 E MARKET ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46202
Payee
$4,305.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34316 161428-14 44-624.01 $4,305.00 ►hereby certify that the attached invoice(s),or 11/22/17 161428-14 Hazel Dell and Keystone RAB Landscape $4,305.00
2200 Ewci obered 2200 2200 2200 Design
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 29,2017
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Rundell Ernstberger Associates,Inc. Invoice
618 E.Market Street
Indianapolis, IN 46202 DATE INVOICE#
11/22/2017 161428-14
BILL TO
City of Carmel
Department of Engineering 3
Attn: Jeremy Kashman P CJ
One Civic Square
Carmel,IN 46032 L 2 O o — R%1 1 b 2 'I 01
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) 80 $18,655.00 $22,960.00 4,305.00
Expenses Reproductions,Printing,Postage and Mileage $226.58 $226.58 0.00
Phone# 317-263-0127 Total Due $4,305.00