HomeMy WebLinkAbout258754 05/18/16 (9) CITY OF CARMEL, INDIANA VENDOR: 276515
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES QWCK AMOUNT: $*****2,800,00*
CARMEL, INDIANA 46032 618 E MARKET ST CHECK NUMBER: 258754
INDIANAPOLIS IN 46202 CHECK DATE: 05/18/16
DEPARTMENT- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 33857 161431-1 2,800.00 PALLADIUM PLAZA DESIG
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
RUNDELL ERNSTBERGER ASSOCIATES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
618 E MARKET ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show!kind of service,where performed,dates service
INDIANAPOLIS, IN 46202 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,800.00 Payee
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Redevelopment Commission 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
33857 161431-1 43-402.00 $2,800.00 1 hereby certify that the attached invoice(s),or 5/9/16 161431-1 Palladium plaza design services $2,800.00
902 902 902 902
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
Tuesday, May 17,2016
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Rundell Ernstberger Associates,Inc.
Invoice
618 E. Market Street DATE INVOICE#
Indianapolis,IN 46202 5/9/2016 161431-1
BILL TO
Carmel Redevelopment Commission
Attn: Corrie Meyer
30 W.Main Street
Suite 220
Carmel,IN 46032
PROJECT
Performing Arts Plaza
Phase Description % Comp... Prior Bill... Total Bill... Current Bill...
Design Fee: $28,000.00(lump sum)
Expenses: $1,500.00(out of town consultant)
Total Fee: $29,500.00
Design Developm... Design Fee: $28,000.00(lump sum) 10 $0 $2,800.00 2,800.00
Phone# Fax# Total Due $2,800.00
317-263-0127 317-263-2080