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HomeMy WebLinkAbout197811 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1 t ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATE I CK AMOUNT: $2,618.75 i{ +I CARMEL, INDIANA 46032 429 E VERMONT STREET SUITE 110 INDIANAPOLIS IN 46202 CHECK NUMBER: 197811 CHECK DATE: 5/2612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4462401 2,236.25 LANDSCAPING 211 R4340100 27494 101189 -3 382.50 ASA 2 /DESIGN REVIEW IN VOIC E Rundell Ernstberger Associates, LLC 429 E Vermont St, Ste 110 DATE INVOICE NO. Indianapolis, IN 46202 5/6/2011 101189 -3 BILL TO City of Cannel Attn: Engineering Dept One Civic Square Carmel, IN 46032 PROJECT Cannel on Call Design ITEM DESCRIPTION AMOUNT DUE ASA #2 Contract #091510.03 �p�\ PO #27494 Fee: $4,250.00 (hourly) Design 4.25 hours $90.00/hr $382.50 382.50 co -L 9 Z9Z VZZ Phone Fax Tot Due $382.50 317- 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)) 5/6/11 101189 -3 On Call Landscape design review $382.50 Total 1 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 R "ndell Ernstberger Associates LLC IN SUM OF 429 E. Vermont St., Suite 110 Indianapolis, IN 46202 $382.50 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 materials or services itemized thereon for which charge is made were ordered and received except 20 El Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE Rundell Ernstberger Associates, LLC 429 E Vermont St, Ste 110 DATE INVOICE NO. Indianapolis, IN 46202 s�$61 5/6/2011 101181-7 8 BILL TO RECEIVED City of Cannel DOGS PQ Attn: Mr. Mike McBride s One Civic Square e' Cannel, IN 46032 ��9 f7 PROJECT US 31 Corridor ITEM DESCRIPTION AMOUNT DUE Design (Fee: $27,000 hourly) Engineering 2200 4462401 ($24,500.00) Design 7.5 hours $165.00 /hr $1,237.50 2,236.25 11.75 hours $85.00 /hr $998.75 Docs 1192-4462-2401 ($2,500.00) Design 0.0 hours $165.00 /hr $0.00 0.00 Billed to date (including this invoice) Engineering: $14,423.75 Documents: $1,747.50 g 101112 7,? 00 iEL o ti Phone Fax Total D $2 ,236.25 317 263 -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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 ON ACCOUNT OF APPROPRIATION FOR Oil 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 materials or services itemized thereon for which charge is made were ordered and received except 20 Si ature Cost distribution ledger classification if itle claim paid motor vehicle highway fund