HomeMy WebLinkAbout325365 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 276515
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES QWCK AMOUNT: $......*983.27*
CARMEL, INDIANA 46032 618 E MARKET ST CHECK NUMBER: 325365
INDIANAPOLIS IN 46202 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4340200 100253 16`1431-`21 983.27 ICE RINK BRIDGE STRUC
.VOUCHER N.O: WARRANT NO. Prescribed byState Board of Accounts 'City Form No,201(Rev.1995)
Vendor#. 276515 .
ALLOWED 20ACCOUNTS .PAYABLE VOUCHER
IN SUM OF$
RUNDELL ERNSTBERGER.ASS OCIATES INC
CITY-OF CARMEL:
. .
618 E MARKET ST An invoice or bill to be"properly itemized mus t show:kind of service,where performed,dates service
rendered;.by whom,rates per day,number'.o hodrs,rate per'hour,:number ofunits,price per"unit,etc..,
INDIANAPOLIS;.IN 46202
. . . Payee
$983.27.
Purchase Order#.
ON ACCOUNT OF APPROPRIATION FOR'
Terms
Redevelopment Commission
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' 161431-21 43=402.0Q' $983.27•. I hereby certify that.the attached in or .4/16/18. '16143121 Palladium.plaza design'. $983.27
902 Encumbered. 902 902 . 902
bills)is(are)true and correct and.that the
materials orservices item lied:thereon for
which"charge is,made were ordered and
"received eXcept
T
uesday;"May 22;.2018.
Mestetsky, He
I hereby certify that,the attached invoice(s),orbill(s),is(are)true and correct and I have .
audited.same.in accordance with.IC 5-11-1071.6 1
:20, ". .
Cost distribution ledger classification if claim paid motor vehicle highway fund.: :
CI a er
erk Tre sur
Rundell Ernstberger Associates,Inc. Invoice
618 E.Market Street
Indianapolis,M 46202 DATE INVOICE#
4/16/2018 161431-21
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...;
- - - 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
Design Developm... Design Development:$86,030.00(lump sum) 100 $86,030.00 $86,030.00 0.00
ConstructionDra... Construction Docs/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) 100 $46,951.80 $47,910.00 958.20
Phone# 317-263-0127 Page Total Due
Rundell Ernstberger Associates,Inc. Invoice
618 E.Market Street -- _
Indianapolis,IN 46202 DATE INVOICE#
4/16/2018 161431-21
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 - � Rroducttons,Printing,Postage and Mileage $1,760.50 $1,785.57 25.07
I
i
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# 317-263-0127 Page 2 Total Due $983.27
EXPENSES
Rundell Ernstberger Associates
Employee: Tricia McClellan
Month: March 2018
Project: Carmel Center Green
Project#: 1431
Mileage Reimbursable
Date Description Mileage Rate Amount
Mar 6 Observe ice rink cond'dions(maintenance and effect of weather) 46 $0.545 $25.07
$0.545 $0.00
$0.535 $0.00
TOTAL EXPENSES 525.07