164910 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATE HECK AMOUNT: $40.00
?a CARMEL, INDIANA 46032 315 S JEFFERSON ST
oM MUNCIE IN 47305 CHECK NUMBER: 164910
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 14102 071041 -10 40.00 STREETSCAPE ADDL #3
`iliundell Ernstberger Associates, LLC INVOICE
3.3,5 South Jefferson Street DATE INVOICE NO.
Muncie, IN 47305 -2470 10/3/2008 071041 -1.0
BILL TO
City of Carmel
Attn: Mr. Mike McBride
One Civic Square
Carmel, IN 46032
PROJECT
136th St.W.Spr Mill to Ditch
ITEM DESCRIPTION AMOUNT DUE
Additional Service #19, P.O. #14104 -01 #1 -01
Construction Administration Fee: $3,500.00 (hourly)
Construction Administration .50 hours $80.00/hour $40.00 40.00
Expenses :Reproductions, Printing, Postage and Mileage 0.00
Fee: $3,500.00
Billed to date (includes this invoice): $2,369.98
Balance of fee: $1,130.02
56 7$920
RECEIVED
N OCT c�
N CARMEL g
CITY ENGINEER 4r
F- CITY
Phone Fax T Du $40.00
765- 747 -9737 765- 747 -5053
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.
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))
1013108 071041 -10 136th Spr M to Oak Ridge $40.00
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
Randall Grnc#bnrgei A G IN SUM OF
315 S. Jefferson Street
Muncie, IN 47305 -2470
$40.00
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
14102-0 t 071041 -10 1192 -R404 $40.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20 9l
Signature
Cost distribution ledger classification if Tit
claim paid motor vehicle highway fund