156798 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES iN
CARMEL, INDIANA 46032 315 S JEFFERSON ST CHEC
CK AMOUNT: $300.00
MUNCIE IN 47305 CHECK NUMBER: 156798
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DE SCRIPTION
1192 R4340400 12994 071040 -6 220.00 CONSULTING FEES
1192 R4340400 14104 071041 -6 80.00 STREETSCAPE ADDL #5
��r1
f
Rundell Ernstberger Associates, LLC
INVOICE
315 South Jefferson Street DATE INVOICE NO.
Muncie, IN 47305 -2470 2/6/2008 071040 -6
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. 914102 -01 #12994 -01
Construction Administration Fee: $4,800.00 (hourly)
Construction Administration 2.75 hours $80.00/hour $220.00 220.00
Expenses Reproductions, Printing, Postage and Mileage 0.00
Fee: $4,800.00
Billed to date (includes this invoice): $1,952.13
Balance of fee: $2,847.87
:�tk��'
FEB 2008
<q CARMEN.
�a
11TY ENIN'i
Phone Fax Total Due $220.00
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
PlIuncie, IN 47305 -2470
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/6/08 071040 -6 136th Spr M to Oak Ridge $220:Ob
2/6/08 071041 -6 136th Spr M to Ditch $80.00
t
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
VOUC+iER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
315 S. Jefferson Street
Muncie, IN 47305 -2470
$300.00
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
materials or services itemized thereon for
12994 071040 -6 1192 -R404 $220.00 which charge is made were ordered and
0 041-6 1192-R404 $80.00
received except
2/ 206
ignat e
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund
Rundell Ernstberger Associates, LLC INVO
315 South Jefferson Street DATE INVOICE NO.
Muncie, E4 47305 -2470 2/6/2008 071041 -6
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 #14102 -01
Construction Administration Fee: $3,500.00 (hourly)
Construction Administration 1.0 hours $80.00/hour $80.00 80.00
Expenses Reproductions, Printing, Postage and Mileage 0.00
Fee: $3,500.00
Billed to date (includes this invoice): $1,344.47
Balance of fee: $2,155.53
M
FEB 2008 LE
M
CARMEL
CITY ENGINEER (V
9 5 �$ZSZZZ� Z ro
Phone Fax Total Due $80.00
765- 747 -9737 765 747 -5053