192229 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIAT AMOUNT: $2,670.00
CARMEL, INDIANA 46032 429 E VERMONT STREET SUITE 110
+M roM INDIANAPOLIS IN 46202 CHECK NUMBER: 192229
CHECK DATE: 11123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 27446 081090 -11 1,665.00 SHELBORNE RD- LANDSCP/
1192 4462401 21640 101181 -3 675.00 LANDSCAPE DESIGN /RAB'
2200 4462401 21640 101181 -3 330.00 LANDSCAPE DESIGN /RAB'
l
12undell Ernstberger Associates, LLC Q V®I C
429 E Vermont St, Ste 110 ED INVOICE NO.
Indianapolis, IN 46202
20 101181 -3
SILL TO
City of Cannel
fN
Attn: Mr. Mike McBride �v ij
One Civic Square
Carmel, IN 46032 r l
PROJE CT
US 31 Corridor
ITEM DESCRIPTION AMOUNT DUE
Design
Engineering 2200 4462401 ($24,500.00)
Design 2.0 hours $165.00 /hr $330.00 330.00
Does 1192 -4462 -2401 ($2,500.00)
Design 7.5 hours $90.00/hr $675.00 675.00
Phone Fax Total D U--
317- 263 -0127 317- 263 -2080 $1,005.00
Prescribed by State Board of Accounis 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 S
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
�!�"�_R.S�CLI'(�• t IN SUM OF
rice 4 "a-
s
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
L NO-W01 41 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
C7 J C z S�G� received except
�0
22 o fM°m c 20 Q
gnature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE
Rundell Ernstberger Associates, LLC
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202 11/9/2010 081090 -11
BILL TO
City of Cannel
Attn: Engineering Department
One Civic Square
Cannel, IN 46032
PROJECT
Cannel Shelborne Rd RAB
ITEM DESCRIPTION AMOUNT DUE
Project #06 -21
PO #27446
Construction Adm (Fee: $10,500 Hourly)
Construction 18.5 his $90.00 /1 $1,665.00 1,665.00
Phone# Fax# Total ®u@ $1,665.00
317 -263 -0127 317- 263 -2080
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 (Rev. 1995)
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
Rundell Ernstberger
Purchase Order No.
429 E Vermont St., Suite 110
Terms
Indianapolis, IN 46202
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/09110 081090 -11 Shelborne Rd RAB landscape inspection $1,665.00
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
Rundell Ernstber®er Associates, I I C IN SUM OF
429 E. Vermont St., Suite 110
Indianapolis, IN 46202
$1,665.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
bill(s) is (are) true and correct and that the
Qo materials or services itemized thereon for
which charge is made were ordered and
received except
l Zti1l� 20
Signature
e;fil Fxy-);V�-Q �V
Cost distribution ledger classification if V- -Title
claim paid motor vehicle highway fund