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