HomeMy WebLinkAbout195191 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATEt CK AMOUNT: $1,508.22
(a CARMEL, INDIANA 46032 429 E VERMONT STREET SUITE 110
INDIANAPOLIS IN 46202 CHECK NUMBER: 195191
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4350900 27457 1012031 1,508.22 ASA #1 /KEYSTONE PLANTI
INVOICE
Rundell Ernstberger Associates, LLC
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202 2/10/2011 101203 -1
BILL TO
City of Carmel.
Attn: Mr. Mike McBride
One Civic Square
Cannel, IN 46032
PROJECT
Carmel- Keystone Ave
ITEM DESCRIPTION AMOUNT DUE
PO #2745.7
Additional Services Amendment #1
Design Fee: $3,300.00 (Hrly)
Design Services from April 1, 2010 January 31,2011 1,508.22
16.75 hrs $90.00 /hr $1,508.22
Balance of Fee: $1,791.78
Expenses (Fee: $200.00)
Expenses Reproductions, Printing, Postage and Mileage 0.00
Phone Fax Total Due $1,508.22
317- 263 -0127 317- 263 -2080
Proscribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1 995)
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))
02/10111 101203 -1 Keystone landscape review $1,508.22
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
Rundeli Ernstberger Associates, LL C IN SUM OF
429 E. Vermont St., Suite 11
Indianapolis, IN 46202
$1,608.22
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT /TITL.E AMOUNT
DEPT, I hereby certify that the attached invoice(s), or
22 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 I 20
Signature
C\ A\1 F,nc" N vt
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund