HomeMy WebLinkAbout195635 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
0 ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATE I CK AMOUNT: $9,470.00
CARMEL, INDIANA 46032 429 E VERMONT STREET SUITE 110
o INDIANAPOLIS IN 46202 CHECK NUMBER: 195635
CHECK DATE: 3116/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4462401 21640 101181 -4 2,310.00 LANDSCAPE DESIGN /RAB'
1192 R4462401 21640 101181 -5 660.00 LANDSCAPE DESIGN /RAB'
211 R4340100 27494 101189 -1 1,192.50 ASA 2 /DESIGN REVIEW
211 R4350900 27457 101203 -2 180.00 ASA #1 /KEYSTONE PLANTI
2200 R4462401 21640 10181 -5 5,127.50 LANDSCAPE DESIGN /RAE'
Rundell Ernstberger Associates, LLC INVO
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202
3/4/2011 101181 -5
BILL TO 4 '`'rrj'�
c€�
City of Cannel RECEjV ED
t
Attn: Mr. Mike McBride 0
One Civic Square 8
Cannel, IN 46032 DOCS ha
PROJECT
US 31 Corridor
ITEM DESCRIPTION AMOUNT DUE
Design (Fee: $27,000 hourly)
Engineering 2200 4462401 ($24,500.00)
Design 28.5 hours cr $165.00/hr $4,702.50 5
5.0 hours a $85.00 /hr $425.00
Docs 1192- 4462 -2401 ($2,500.00)
Design 4.0 hours $165.00 /hr $660.00 000 C66
Billed to date (not including this invoice)
Engineering: $6,847.50
Documents: 675.00 3� 67�897pr
ED
Phone Fax Total Du—a— $5,787.50
317- 263 -0127 317- 263 -2080
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rundall Er nstberger
q21 1 A it, S1 ST j C IN SUM OF
$660.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
21640 I 101181 -5 44- 624.01 $660.00
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
Fri y, Mh 11 11
(rector, �S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
i
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))
03/04/11 101181 -5 Design Services $660.00
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