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