HomeMy WebLinkAbout191343 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATE �y�
O 315 S JEFFERSON ST HECK AMOUNT: $1,462.50
CARMEL, INDIANA 46032
MUNCIE IN 47305 CHECK NUMBER: 191343
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 27446 081090 -10R 585.00 SHELBORNE RD- LANDSCP/
202 4350900 27446 081090 -9B 135.00 SHELBORNE RD- LANDSCP/
2200 4462401 101181 -2 742.50 LANDSCAPING
INVOICE
Rundell Ernstberger Associates, LLC
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202 10/8/2010 081090 -1OR
BILL TO
City of Carmel
Attn: Engineering Department
One Civic Square
Carmel, IN 46032
PROJECT
Carmel Shelborne Rd RAB
ITEM DESCRIPTION AMOUNT DUE
Project _Q6 -21
PO #2744
Const. Admin. Fee: $10,500 Hourly
Construction Administration 6.5 hrs $90.00 /hr $585.00 585.00
N ���i r� a
a
CEIVEED 0
4; OCT X10
Phone Fax Total Due $585.00
317- 263 -0127 317 -263 -2080
Rundell Ernstherger Associates, LLC I N VOI
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202 9/8/2010 081090 -913
BILL TO
City of Carmel
Attn: Engineering Department
One Civic Square
Carmel, IN 46032
PROJECT
Carmel Shelborne Rd RAB
ITEM DESCRIPTION AMOUNT DUE
Project #06 -21
PO #27446
Const. Admin. Fee: $10,500 Hourly
Construction Administration 1.5 hrs $90.00 /hr $1.35.00 135.00
0�01'
1j 'cA N M tiwti y'L
Phone# Fax# Total Due $135.00
317- 263 -0127 317 -263 -2080
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t
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
Rundell Ernstberger
Purchase Order No.
315 S. Jefferson Street
Terms
Muncie, IN 47305 -2470
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/08/.10 08,1090 -1.011 Shelborne, Rd RAB landscape inspection $585.00
09/08/10 081090 -9b Shelborne Rd RAB landscape inspection $135.00
Total
E 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
Rundell Ernstber er Associates, IN SUM OF
e
$720.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
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
c, 20
Signature
�c r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
Rundell Ernstberger Associates, LLC
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202 10/6/201.0 101181 -2
BILL TO
City of Carmel
Attn: Mr. Mike McBride
One Civic Square
Carmel, IN 46032
PROJECT
US 31 Corridor
ITEM DESCRIPTION AMOUNT DUE
Design
Engineering 2200 4462401 ($24,500.00)
Design 4.5 hours $165.00/1 $742.50 742.50
Does 1192 -4462 -2401 ($2,500.00)
Phone Fax Total Due $742.50
317 -263 -0127 317 -263 -2080
Prescribed by 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
U IN SUM OF
4/,A9
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #[TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
r2/ U 10 '3�-- 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
7 Mignatur
1
Cos t distribution ledger classification if Title
claim paid motor vehicle highway fund