162024 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATESC CK AMOUNT: $495.16
CARMEL, INDIANA 46032 315 S JEFFERSON ST
MUNCIE IN 47305 CHECK NUMBER: 162024
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 12994 071040 -9 264.80 CONSULTING FEES
1192 R4340400 14102 071041 -9 230.36 STREETSCAPE ADDL #3
�I
Rundell Ernstberger Associates, LLC �,y3 A, 5 78 7Q INVO
315 South Jefferson Street j> a DATE INVOICE NO.
Muncie, IN 47305 -2470 R ECEIVED
JUL F 7/3/2008 071040 -9
08 cn
CARMEL an
G1I1' Ek GINEER �vv
BILL TO
City of Carmel
�zCzZZ'LL
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. 914102 -01 #12994 -01
Construction Administration Fee: $4,800.00 (hourly)
Construction Administration 3.25 hours $80.00/hour $260.00 260.00
Expenses Reproductions, Printing, Postage and Mileage 4.80
Fee: $4,800.00
Billed to date (includes this invoice): $3,255.11
Balance of fee: $1,544.89
I
Phone Fax Total Due $264.80
765- 747 -9737 765 -747 -5053
EXPENSES
Rundell Ernstberger Associates, LLC
Name: Cheryl Chalfant M onth: 612008
Reimbursable
#E Project Date Description Mileage Amount
1040 Carmel: 136th E 5 -Jun Walkthrough MTG 9.5 $4.80
1041 Carmel: 136th W 5 -Jun Walkthrough MTG 9.5 $4.80
979 U of E 6 -Jun Site Visit 398 $200.99
Breakfast 3.91
Lunch 9.71
1003 Carmel: 116th Street 11 -Jun Walkthrough 9 $4.55
1070. Kokomo MP_ 18 -Jun Public.Meeting_ _8.__ ._.._.__$4.04.
1041 136th Street West 19 -Jun Punch List 11 $5.56
$0.00
$3.48
$6.76
$0.00
$10.00
$0.00
$0.00
25.74
$0.00
TOTAL Expenses $284.33
H
7 89 INVOICE
Rundell Ernstberger Associates, LLC X254, rp,
315 South Jefferson Street DATE INVOICE NO.
Muncie, IN 47305 -2470 �ECEIUED
.J 17/3/2008 071041 -9
uir, ENGINEF -h
BILL TO
City of Carmel
Attn: Mr. Mike McBride
One Civic Square
Carmel, W 46032
PROJECT
136th St.W.Spr Mill to Ditch
ITEM DESCRIPTION AMOUNT DUE
Additional Service #19, P.O. #14104 -01 #14102 -01
Construction Administration Fee: $3,500.00 (hourly)
Construction Administration 2.75 hours $80.00 /hour $220.00 220.00
Expenses Reproductions, Printing, Postage and Mileage 10.36
Fee: $3,500.00
Billed to date (includes this invoice): $2,329.98
Balance of fee: $1,170.02
Phone Fax Total Due $230.36
765 -747 -9737 765.747 -5053
EXPENSES
Rundell Ernstberger Associates, LLC
Name: Cheryl Chalfant Month: 6/2008
Reimbursable
Project Date Description Mileage Amount
1040 Carmel: 136th E 5 -Jun Walkthrough MTG 9.5 $4.80
1041 Carmel: 136th W 5 -Jun Walkthrough MTG 9.5 $4.80
979 U of E 6 -Jun Site Visit 398 $200.99
Breakfast 3.91
Lunch 9.71
1003 Carmel: 116th Street 11 -Jun Walkthrough 9 $4.55
1070 Kokomo MP 18 -Jun Public Meeting__ 8. $4.0.4.
1041 136th Street West 19 -Jun Punch List 11 $5.56
$0.00
$3.48
$6.76
$0.00
$10.00
$0.00
I
$0.00
25.74
$0.00
TOTAL Expenses $284.33
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 most 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 Gireet.-
Terms
Muncie, IN 47305-2470'"'.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/3/08 071040-9 136th Spr M to Oak Ri $264.80
7/3/08 071041 -9 136th Spr M to Ditch $230.36
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
Run dell! Fns.4bae FgeF As se r
IN SUM OF
315 S. Jefferson Street
Muncie, IN 47305 2470:
$495.16
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 071040 -9 1192 -R404 $264.80 materials or services itemized thereon for
14102-01 071041 -9 1192 -R404 $230.36 Which charge is made were ordered and
received except
20 6'
ignature
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund