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HomeMy WebLinkAbout327714 07/20/18 / \. CITY OF CARMEL, INDIANA VENDOR: 276515 it ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES WWCK AMOUNT: $**....*100.28* CARMEL, INDIANA 46032 618 E MARKET ST CHECK NUMBER: 327714 .y�roN�° INDIANAPOLIS IN 46202 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4340200 100253 161431-22 100.28 ICE RINK BRIDGE STRUC VOUCHER NO. WARRANT NO. Prescribed by State-Board of Accounts city.Form No.201(Rev.,1995)' ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER.. Vendor#. 276515. $ 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 perhour,'number of.units;.pdce per_unit,etc.:. INDIANAPOLIS, IN 46202 Payee: : $100:28 Purchase Order# .. 'ON ACCOUNT OF-APPROPRIATION FOR. Redevelopment Commission Terms Date Due PO# ACCT# :DATE INVOICE# DESCRIPTION: INVOICE_# Fund#. AMOUNT, DEPT# . -FUND# - (or note attached invoice(s)or bill(s)) AMOUNT. DEPT# 'Board Members 100253 161431-22 43-402.00,:. $100.28 1.he that.the attached invoice(s),or ." 6/5/18 161431-22 . Palladium plaza design $100.28 902 Eecumbeced. 902 902 . 902 bills)is(are)true and correct and that the., materials or services itemized:thereon for which,charge is,Made,were'ordered and received except T.hursday,.July 192018. Ar Mestetsky, Henry I hereby certify that.the attachedinvoice(s);or bill(s),is(are)true and correct and I have . . audited.same.ih accordancewith.IC 5-11-1071-.6 . :2o. . . Cost distribution ledger classification if claim".paid motor vehicle highway fund.. . . I -. . a . . C erk Tre surer . Rundell Ernstberger Associates,Inc. Invoice 618 E.Market Street Indianapolis,IN 46202 DATE INVOICE# 6/15/2018 161431-22 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 $1,785.57 $1,885.85 100.28 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 $100.28 Rundell Ernstberger Associates Employee:'Tricia McClellan Month:April 2016 Project: Carmel Center Green Project i#: 1431 Mileage Reimbursable Date Descrittition Mileage Rate Amount Apr 11 Construction Progress Observation 46 $0.545 $25.07 Apr 24 Construction Progress Observation 46 $0.545 $25.07 Apr 30 Construction Progress Observation 46 $0.545 $25.07 TOTAL EXPENSES $75.21 EXPENSES Rundell Ernstberger Associates Name: 'Andy Gudgeon_ _ _ Month: May 2018 Reimbursable # Project Date Description I Mileage Rate . Mileage ; Amount 0.00 1431 lbarmel Center Green 5110/16'Ske- visit 0.5451 46 _ $25.07 :. $0.00 $0.00 - - - ------- 0:00 - $0.00 $0.00 I ------ --.-f - -- - -- -0.00 0.00 $0.00 $0.00 .00 -- - -- -- — ---- _ I.- - $o.00 - - ---- = - - -- -._ --- $0.00 $0.00 $0.00 $0.00 - -- - 4 $0.00 $0.00 $0.00 1 $0.00 NOT-- -AL Ex i ------ - ;... ------Penses- -� I $26.07 I Rundell Ernstberger Associates,Inc. Invoice 618 E.Market Street Indianapolis,IN 46202 DATE INVOICE# 6/15/2018 161431-22 BIL L 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 Construction Dra... 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 $47,910.00 $47,910.00 0.00 Phone# 317-263-0127 page 1 �ota l D u e