HomeMy WebLinkAbout196531 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
0 ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIAT AMOUNT: $292.50
CARMEL, INDIANA 46032 429 E VERMONT STREET SUITE 110
INDIANAPOLIS IN 46202 CHECK NUMBER: 196531
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 27494 101189 -2 90.00 ASA 2 /DESIGN REVIEW
211 R4350900 27457 101203 -3 202.50 ASA #1 /KEYSTONE PI,ANTI
INVOICE
Rundell Ernstberger Associates, LLC
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202 4/6/2011 101203 -3
BILL TO
City of Carmel
Attn: Mr. Mike McBride
One Civic Square
Carmel, IN 46032
PROJECT
Carmel- Keystone Ave
ITEM DESCRIPTION AMOUNT DUE
PO #27457
Additional Services Amendment #1.
Design. Fee: $3,300.00 (Hrly)
Design Services from Mar 1, 2011 Mar 31, 2011 202.50
15 hrs a $90.00/hr $225.00
Balance of Fee: $1,386.78
Expenses (Fee: $200.00)
Expenses Reproductions, Printing, Postage and Mileage 0.00
r J 10
1 �G��
pR 24i�'' a)
Phone Fax Total Due $202.50
317 -263 -0127 317 -263 -2080
INVOICE
Rundell Ernstberger Associates, LLC
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202 4/6/2011 101189 -2
BILL TO
City of Carmel
Attn: Engineering Dept
One Civic Square
Cannel, IN 46032
PROJECT
Cannel on Call Design
ITEM DESCRIPTION AMOUNT DUE
ASA #2
Contract #091510.03
PO #27494
Fee: $4,250.00 (hourly)
21` >.Ao5
Design 1.0 hours $90.00/hr $90.00 90.00
,67$3 97
t��rn1
APR 2011
CAN&
oti
N
Phone Fax `total Du $90.00
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))
416/11 101203 -3 Keystone landscape review $202.50
4/6 11 101189 -2 On Call Landscape design review $90.00
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
IN SUM OF
429 E. Vermont St., Suit 110
Indianapolis, IN 46202
$292.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
2745� 101203-3-- 244 $202. o bill(s) is (are) true and correct and that the
2749 1011892- -244 R444 $99, o materials or services itemized thereon for
which charge is made were ordered and
received except
�+ll�llti 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund