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HomeMy WebLinkAbout329026 08/17/18 CITY OF CARMEL, INDIANA VENDOR: 276515 (9) ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES (SCK AMOUNT: $********27.25* CARMEL, INDIANA 46032 618 E MARKET ST CHECK NUMBER: 329026 INDIANAPOLIS IN 46202 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4340200 100253 161431-23 27.25 ICE RINK BRIDGE STRUC Prescribed by State Board of Accounts City Form No.201(Rev..1995) VOUCHER NO:, WARRANTNO'.' ALLOWED 20. ACCOUNTS .PAYABLE VOUCHER. : Vendor,#. 276515. IN SUM OF$ 'CITY OF.CARMEL RUNDELL ERNSTBERG.ER ASSOCIATES_INC. " 618 E:MARKET STAn'invoice'or bill to be"properly itemized must show:kind of service,.where performed;'dates service rendered;•byWhom,rates.perday,number.of.hours,rate per hour,.numberof.units,.price per.unit,etc... INDIANAPOLIS". IN .46202. Payee $27.25 Purchase Order#. ON ACCOUNT'OF;APPROPRIATION FOR... Redevelopment Commission Terms Date Due PO#- ACCT#'. DATE INVOICE#: . : DESCRIPTION: DEPT# INVOICE# Fund#. AMOUNT- DEPT# . FUND# . (or note attached invoice(6)or bill(s)) AMOUNT Board Members 100253 161431-23 43=402.00. $27.25 7/17/18 161431'23 Palladium.plazadesign $27.25. I;hereby certify that,the attached invoice(s),or 902 Encumbered. . 902," 902 . ' '.902 bill(5)is(are)true and'correct and,that the. materials or*services itemiied.thereon for which,charge is made,were ordered and . received except Thursday,August:16;2010. . . . . . . . . . • Henry Mestetsky I hereby certify ttiat.the attachedinvoice(s);or bill(s),is(are)true.and correct and I Have . audited.same.io accordance.with.IC 5-11-1014.6 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# 7/17/2018 161431-23 BILL TO -- --- - -- - - � Carmel Redevelopment Commission Attn: Henry Mestetsky 30 W.Main Street Suite 220 Carmel,lN 46032 PROJECT i Performing Arts Plaza 1 Phase Description /o Comp... rPrior Bill... Total Bill... Current Bill... 0 is -- P.O.Number: 33871 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 i Part 1 Design Developm... Design Fee: $28,000.00(lump sum) 100 $28,000.OQ, ! $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# 317-263-0127P89e1 Total Due Rundell Ernstberger Associates,Inc. Invoice 618 E.Market Street -- - _-- Indianapolis,IN 46202 DATE INVOICE# 7/17/2018 161431-23 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 ! $1,885.85 $1,913.10 27.25 Design Developm... Amendment 2:$55,500.00(lump sum) 100 $55,500.00 $55,500.00 0.00 ;Expenses i,Printmg,mounting to foam core for press conference $162.78 $162.78 0.00 '(expenses outside scope) j i Phone# 317-263-0127 Page 2 Total Due $27.25 EXPENSES Rundell Ernstberger Associates Employee: Tricia McClellan Month: June 2018 Project: Carmel Center Green Project#: 1431 Mileage Reimbursable ____ Date Description Mileage Rate Amount Jun 28 Cabinet Mack-up Review(Bargersville) 50 $0.545 $27.25 $0.545 _ $0.00 $0.535 $0.00 TOTAL EXPENSES $27.25