166866 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATESC CK AMOUNT: $140.00
CARMEL, INDIANA 46032 315 S JEFFERSON ST
c,_ o MUNCIE IN 47305 CHECK NUMBER: 166866
CHECK DATE: 12/1012008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 12994 140.00 CONSULTING FEES
i
',A.undell Ernstberger Associates, LLC I NVO ICE
3115 South Jefferson Street DATE INVOICE NO.
Muncie, IN 47305 -2470 12/2/2008 071040 -11
BILL TO
City of Carmel
Attn: Mr. Mike McBride
One Civic Square
Carmel, IN 46032
PROJECT
136th St.E.Spr Mill to Oakrid
ITEM DESCRIPTION AMOUNT DUE
Additional Service #20, P.O. #14102 -01 12994 -0
Construction Administration Fee: $4,800.00 ourly)
Construction Administration 1.75 hours $80.00/hour $140.00 140.00
Expenses Reproductions, Printing, Postage and Mileage 0.00
Fee: $4,800.00
Billed to date (includes this invoice): $3,575.11
Balance of fee: $1,234.89
CS
CEA8
DEC
CARMEL w
's C IT'ENGINEER
Phone Fax T otal Due $1.40.04
765 -747 -9737 765- 747 -5053
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
Rundell Ernstberger
Purchase Order No.
315 S. Jefferson Street
Terms
Muncie, IN 47305 -2470
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/2/08 071040 -11 136th Spr M to Oak Ridge $140.00
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.
f
J 1
ALLOWED 20
IN SUM OF
315 S. Jefferson Street
Muncie, IN 47305 -2470
$140.00
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
1299441 071041 -11 1192-R40z $140.00 materials or services itemized thereon for
which charge is made were ordered and
received except
L� 20
Sighature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund