HomeMy WebLinkAbout162961 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIAT AMOUNT: $959.31
CARMEL, INDIANA 46032 315 S JEFFERSON ST
op MUNCIE IN 47305 CHECK NUMBER: 162961
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 14104 061024 -15 60.00 STREETSCAPE ADDL #5
1192 R4340400 12994 071040 -10 180.00 CONSULTING FEES
1192 84340400 12994 071059 -7. 719.31 CONSULTING FEES
l
Rundell Ernstberger Associates, LLC INVOICE
315 South Jefferson Street DATE INVOICE NO.
Muncie, IN 47305 -2470 8/6/2008 071040 -10
BILL TO
City of Carmel
Attn: Mr. Mike McBride
One Civic Square
Carmel, IN 46032
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PROJECT
136th St.E.Spr Mill to Oakrid
ITEM DESCRIPTION AMOUNT DUE
Additional Service #20, P.O. #14102 -01 #12994 -01
Construction Administration Fee: $4,800.0 our y
Construction Administration 2.25 hours $80.00/hour $180.00 180.00
Expenses Reproductions, Printing, Postage and Mileage 0.00
Fee: $4,800.00
Billed to date (includes this invoice): $3,435.11
Balance of fee: $1,374.89
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Phone Fax Total Due $180.00
765 -747 -9737 765- 747 -5453
•Rundell Ernstberger Associates, LLC INVOI
315 South Jefferson Street DATE INVOICE NO.
Muncie, IN 47305 -2470 8/6/2008 061024 -15
BILL TO
City of Carmel
Attn: Mike McBride
One Civic Square
Carmel, IN 46032
PROJECT
Carmel 4th Main Roundabout
ITEM DESCRIPTION AMOUNT DUE
Additional Service 13, P.
Construction Documents Fee: $1 I,500.00
Construction Administration Fee: $4,800.00 (hourly)
(Includes $500 for expenses)
Additional Construction Administration Fee: $1,100.00
Construction Documents 100% complete 0.00
Construction Administration .75 hours $80.00/hour $60.00 60.00
Expenses Reproductions, Printing, Postage and Mileage (REA) 0.00
CA Fee: $5,910.00
Billed to date (includes this invoice): $5,751.45
Balance: $158.55
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Phone Fax AUG Total Due $60.00
765 -747 -9737 765 -747 -5053 CpPMEL
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:Rundell Ernstberger Associates, LLC I NVOICE
315 South Jefferson Street DATE INVOICE NO.
Muncie, IN 47305 -2470 8/6/2008 071059 -7
BILL TO
City of Carmel
Attn: Mr. Mike McBride
One Civic Square
Carmel, IN 46032
PROJECT
Carmel Pennsylvania St
ITEM DESCRIPTION AMOUNT DUE
Additional Service #21 (P. #12994 -0'and P.O. #15958)
Construction Administration Fee: 500.00 (hourly)
Additional Service #21 A (P.O. 15958)
Irrigation Fee: $980.00
Construction Administration 8.75 hours $80.00/hour $700.00 700.00
Expenses Reproductions, Printing, Postage and Mileage 19.31
Fee: $9,500.00 $980.00 $10,480.00
Billed to date (includes this invoice): $5,134.31
Balance of Fee: $5,345.69
61 67897t7�7
M AUG S
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Phone Fax Total Due $719.31
765 -747 -9737 765- 747 -5053
EXPENSES
Rundell Ernstberger Associates, LLC
Name: Cheryl Chalfant Month: July 2008
Reimbursable
Project Date Description Mileage Amount
1034 Carmel Illinois St 7115/08 Walkthrough 17 $9.95
$0.00
1059 Carmel Penn. St. 7/15/08 Walkthrough 9 $5.27
$0.00
1059 Carmel Penn. St, 7/18/08 Walkthrough 24 $14.04
$0.00
Marketing 7118/08 I NASLA Awards 12$7.02
$0.00
1089 Saxony P3 7123/08 Meeting 37 $21.65
$0.00
979 U of E 8/1/08 Site Visit 398 $232.83
Breakfast $3.29
Lunch $6.30
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-L $0.00
$0.00
r $0.00
TOTAL Expenses 300.34
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 Emstberger
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))
816108 071040 -10 1 36th Spr M to Oak Ridge $180.00
8/6/08 o61024-15 4th Main Roundabout $60.00
071059-7 Pennsylvania $719.31
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
RuRdeCe_E..,,,stbbFgeF A :.siDeiiat f IN SUM OF
315 S. Jefferson Street
Muncie, IN 47305 -2470
$959.31
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
12994-01 07104&10 1192 -R404 $180.00 ,materials or services itemized thereon for
061024 -15 1192 -R404 $60.00 Which charge is made were ordered and
12994-0 071059 -7 1192 -8404 $719.31 received except
20 0j
S' nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund