HomeMy WebLinkAbout196930 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
h ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATESC CK AMOUNT: $412.50
i. fro CARMEL, INDIANA 46032 429 E VERMONT STREET SUITE 110
INDIANAPOLIS IN 46202 CHECK NUMBER: 196930
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4462401 21640 101181 -6 412.50 LANDSCAPE DESIGN /RAB'
Rundell Ernstberger ,associates, LLC I
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202
4/6/2011 101181-6
BILL TO
City of Carmel
Attn: Mr. Mike McBride f
One Civic Square
Carmel, IN 46032
PROJECT
US 31 Corridor
ITEM DESCRIPTION AMOUNT DUE
Design (Fee: $27,000 hourly)
Engineering 2200 4462401 ($24,500.00)
Design 2.5 hours $85.00/hr $212.50 212.50
Docs 1192- 4462 -2401 ($2,500.00)
Design 2.5 hours $165.00/1 $412.50 412-50
Billed to date (including this invoice)
Engineering: $12,187.50
Documents: $1,747.50
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�p APR 2011
ti t +'�iEl
i Y ENGINEEP 0
0
Phone Fax Total Due
31.7 -263 -0127 317 -263 -2080 $625.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rundell Ernstberger Associates, LLC
IN SUM OF
429 E.Vermont Street, Ste. 110
Indianapolis, IN 46202
$412.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
21640 101181 -6 44- 624.01 $412.50
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
Friday, April 22, 2011
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts 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))
04/06/11 101181 -6 $412.50
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