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HomeMy WebLinkAbout329835 09/10/18 ! \� CITY OF CARMEL, INDIANA VENDOR: 276515 t® '=i•; ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES (NECK AMOUNT: $*****1,435.00* 9� ,a�; CARMEL, INDIANA 46032 618 E MARKET ST CHECK NUMBER: 329835 M,�toN�, INDIANAPOLIS IN 46202 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4462401 34316 161428-17 1,435.00 PROJ 16—ENG-15 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 276515 RUNDELL ERNSTBERGER ASSOCIATES INC IN SUM OF$ 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 per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46202 Payee $1,435.00 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 161428-17 44-624.01 $1,435.00 1 hereby certify that the attached invoice(s),or 8/27/18 161428-17 Hazel Dell and Keystone RAB Landscape $1,435.00 2200 Eucuunbered 2200 2200 2200 Design-Final 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,August 31, 2018 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 5-11-10-1.6 120 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# 8/27/2018 161428-17 BILL TO City of Carmel Department of Engineering Attn: Jeremy Kashman One Civic Square Z'zop — 4L4 ti z(Ffl I Carmel,IN 46032 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) 100 $27,265.00 $28,700.00 1,435.00 Expenses Reproductions,Printing,Postage and Mileage $251.19 $251.19 0.00 Phone# 317-263-0127 Total Due $1,435.00