HomeMy WebLinkAbout322506 03/05/18 Via:�.cggMf
�� :•- CITY OF CARMEL, INDIANA VENDOR: 276515
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ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES DWCK AMOUNT: $"'*"'"983.27'
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CARMEL, INDIANA 46032 618 E MARKET ST CHECK NUMBER: 322506
vyiruN.�o. INDIANAPOLIS IN 46202 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4340200 100253 16143120 983.27 ICE RINK BRIDGE STRUC
Prescribed by StateBoard of Accounts City Form No.201(Rev.1995) "
VOUCHER NO.. WARRANT:NO. .
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER'"
Vendor# 276515
IN SUM OF$
RUNDELL.ERNSTBERGERASSOCIATES ING CITY-OF CARMEL
•
618 E MARKET ST An invoice or billto be"property itemized must show:kind of service,where perfonned,'dates service
rendered,,by whom,rates per day,nuniber.of hours,rate per hour,number of units,.price per•unit,etc.
INDIANAPOLIS, IN 46202
Payee
$983.27
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#•
T
Redevelopment Commission e
rms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION.
DEPT# INVOICE# Fund# AMOUNT. Board Members DEPT# . FUND# (or note attached inVoice(s)or bill(s)) • AMOUNT. •
100253 161431720 43-402.00 $983.27 I hereby certify that.the attached invoice(s),or 2/9/18 161431-20 Palladium plaza design $983.27
902 Encrrisbered 902 902 902
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
Friday, March 02,2018
'Mestetsky, Henry. .
I hereby certify that.the attached invoice(s),or bill(s),is.(are)true and correct and I have
audited same,in accordance vuith.IC 5-11-10-1.6
. . . . " . . .
20, "
Cost distribution ledger classification if claim paid motor vehicle highway fund.. Clerk-Treasurer
Rundell Ernstberger Associates,Inc. f vo i Ce
618 E.Market Street -
Indianapolis,W 46202 DATE INVOICE#
2/9/2018 161431-20
BILL TO
'Carmel Redevelopment Commission
Attn: Henry Mestetsky
30 W.Main Street
Suite 220
Carmel,IN 46032
i
PROJECT
Performing Arts Plaza
Phase Description % Comp... Prior Bill... Total Bill... jCurrent 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 Q.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 $28,000.06, ` $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
ConstructionDra... Construction Does/Permitting:$182,910.00(l.s.) 100 $182,910.00 $182,910.00 0.00 '
Bidding Bidding:$17,065.00(lump sum) 100 $17,065.00. $17,065.00 0.00
Observation Constr Admin:$47,910.00(lump sum) 98 $45,993.60 $46,951.80 958.20
Phone# 317-263-0127Page 1
Total Due
Rundell Ernstberger Associates,Inc. Invoice
618 E.Market Street _
Indianapolis,IN 46202 DATE INVOICE#
2/9/2018 161431-20
BILL TO
Carmel Redevelopment Commission
Attn: Henry Mestetsky
30 W.Main Street
Suite 220
Carmel,IN 46032
PROJECT
Performing Arts Plaza
Phase Description % Comp... Prior Bill... Total Bill...: Current Bill...
Expenses Reproductions,Printing,Postage and Mileage I $1,735.43,: $1,760.50 25.07
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 conference $162.78 $162.78 0.00
(expenses outside scope)
Phone# 317-263-0127Page 2 Total Due $983.27
EXPENSES
Rundell Ernstberger Associates
Employee:Tricia McClellan
Month: Jan. 2018
Project: Carmel Center Green
Project#: 1431
Mileage Reimbursable
Date DescNption Mileage Rate Amount
Jan 4 Alternate cabinet construction review meeting 46 $0.545 $25.07
$0.545 $0.00
$0.535 $0.00
TOTAL EXPENSES $25.07 -