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HomeMy WebLinkAbout190940 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1 ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATE �N� 0 N CK AMOUNT: $3,465.00 CARMEL, INDIANA 46032 315 S JEFFERSON ST MUNCIE IN 47305 CHECK NUMBER: 190940 CHECK DATE: 10/13/2010 DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4462401 101181 -1 3,465.00 LANDSCAPING INVOICE Rundell Ernstberger Associates, LLC 429 E Vermont St, Ste 110 DATE INVOICE NO. Indianapolis, IN 46202 9/8/2010 101181 -1 BILL TO City of Carmel t (1 1 K Attn: Mr. Mike McBride One Civic Square Cannel, IN 46032 cb PROJECT US 31 Corridor ITEM DESCRIPTION AMOUNT DUE Design Engineering 2200 4462401 ($24,500.00) Design 12.0 hours $165.00/lu $3,465.00 3,465.00 Does 1192- 4462 -2401 ($2,500.00) 11VED "ARMEL ;i Y ENGINEU, tiQAj tit �5r! Zg 117 Phone# Fax# Total Due $3,465.00 317- 263 -0127 317 263 -2080 Prescr&dty State Board of Accounts City Form No- 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee rr� ASS OC Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) icy, eenjl J� Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 n 6& 5it-- IN SUM OF 1/2�n19A)7 S'I 1 16 ON ACCOUNT OF APPROPRIATION FOR f f/ N Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 4 &4&6 c, 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 20/0 ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund