HomeMy WebLinkAbout198735 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATE y Q l
CK AMOUNT: $2,721.25
i l..�IC
i•..�•/o' CARMEL, INDIANA 46032 429 E VERMONT STREET SUITE 110
off INDIANAPOLIS IN 46202 CHECK NUMBER: 198735
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
2200 4462401 1011818 2,721.25 LANDSCAPING
INVOICE
Rundell Ernstberger Associates, LLC
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202 6/7/2011 1.01181 -8
BILL TO
City of Carmel
Attn: Mr. Mike McBride
One Civic Square
Carmel, IN 46032
PROD EI
US 31 Corridor
ITEM DESCRIPTION AMOUNT DUE
Design (Fee: $27,000 hourly)
Engineering 2200- 4462401 ($24,500.00)
Design 12.5 hours $165.00/hr $2,062,50 2,721.25
7.75 hours $85.00 /hr $658.75
Does 1192-4462-2401 ($2,500.00)
Design 0.0 hours $165.00 /hr $0.00 0.00
Billed to date (including this invoice)
Engineering: $17,145.00
Documents: $1,747.50
s3'3 7071727i�'
l RECEIVED
o CARREL co
CITC ENGINEER oti�
9Z itolZ
Phone Fax Total Due $2,721.25
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
&d&�L Purchase Order No.
D 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
_7a
ON ACCOUNT OF APPROPRIATION FOR
beC1
Board Members
Po #or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
A?CD iD I 197 -S" q4 62401 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
0.
Signature
?a A5, Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund