157649 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
y ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATE HECK AMOUNT: $3,102.50
CARMEL, INDIANA 46032 315 S JEFFERSON ST
MUNCIE IN 47305
o CHECK NUMBER: 157649
CHECK DATE: 3119/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 16122 071033 -6 3,102.50 ADDL #15 CARMEL DR /RA
i 'l
I
RundellMrnstberger Associates, LLC
INVOICE
315 South Jefferson Street DATE INVOICE NO.
Muncie, IN 47305 -2470 3/5/2008 071033 -6
r r y L..�
BILL TO
k' y
City of Carmel
RECE1VEp °.t
Attn: Ms. Sue Coy, Office Manager
VAR-
Department of Community Services of Cannel
One Civic Square �'i a �t i 1 DOCS
Carmel, IN 46032 0�1 ��t`!!�'
PROJECT
Carmel Civic Square
ITEM DESCRIPTION AMOUNT DUE
Additional Services #15, P.O. #16122
Fee: $9,500.00 plus expenses
Design 38.75 hours $80.00/hour= $3,100.00 3,100.00
Expenses Reproductions, Printing, Postage and Mileage 2.50
Design Fee: $9,500.00
Billed to date (includes this invoice): $4,812.20
Balance: $4,687.80
Phone Fax Total Due $3,102.50
765 -747 -9737 765- 747 -5053
MHK -U— -i008 09:07 From:RUNDELL ERNSTBERGER 3172632080 To:765 747 5053 P.3/5
HP 1700 Color Printer Log
Month /Year M 02
TYPE:
Project Project Name Inkiet Pies. Photo Paper Size N of Copies Date Initials
1
033 Gar �t S 2/ 2a C
Rundell Ernstberger Associates, LLC
Prescribed by State 9oard of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rey. 1995)
°y 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.
I n,, Payee
�'�%t -C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 W a 9 0 7 i o33 -(v Ouia 310Q.- 5
Total 3/ d Q, 60
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
IN SUM OF
U
4�73o5 -a '7
ON ACCOUNT OF APPROPRIATION FOR
P O :tf- 2 Z Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
D 3 10Q.5�)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
7 &01T
Signat re y�_
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund