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192911 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1 0 ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIAT AMOUNT: $517.50 CARMEL, INDIANA 46032 429E VERMONT STREET SUITE 110 INDIANAPOLIS IN 46202 CHECK NUMBER: 192911 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 27446 081090 -12 517.50 SHELBORNE RD- LANDSCP/ INVOICE Rundell Ernstberger Associates, LLC 429 E Vermont St, Ste 110 DATE INVOICE NO, Indianapolis, IN 46202 12/3/2010 081090 -12 O 7077 BILL TO Cit of Carmel y C Attn: Engineering Department One Civic Square Carmel, IN 46032 �J PROJECT Cannel Shelborne Rd RAB ITEM DESCRIPTION AMOUNT DUE Project #06 -21 PO #27446 Construction Adm (Fee: $10,500 Hourly) Construction 5.75 hrs a $90.00 /hr $517.50 517.50 Phone Fax Total Due $517.50 317 263 -0127 317- 263 -2080 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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)) 12/03/10 o81090-12 Shelborne Rd RAB landscape inspection $517.50 r: a: }p 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 Rundpll Frn_c_thprgpr Assaciaies, s IN SUM OF 429 E. Vermont St., Suite 110 Indianapolis, IN 46202 $517.50 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 -50 517.50 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund