HomeMy WebLinkAbout199665 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATESCWCK AMOUNT: $212.50
CARMEL, INDIANA 46032 429 E VERMONT STREET SUITE 110
INDIANAPOLIS IN 46202 CHECK NUMBER: 199665
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4462401 101181 -6 212.50 LANDSCAPING
Rundell Ernstberger Associates, LLC NVOICE
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202 4/6/2011 101181 -6
BILL TO
City of Carmel
Attn: Mr. Mike McBride
One Civic Square
Carmel, IN 46032
PROJECT
US 31 Corridor
ITEM DESCRIPTION AMOUNT DUE
Design (Fee: $27,000 hourly)
Engineering 2200 4462401 ($24,500.00)
Design 2.5 hours $85.00/hr $212.50 212.50
Does 1192 -4462 -2401 ($2,500.00)
Design 2.5 hours $165.00/hr $412.50 412.50
Billed to date (including this invoice)
Engineering: $12,187.50
Documents: $1,747.50
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Phone Fax Total ®u@ $625.00
317- 263 -0127 317 263 -2080
Prescribed by Stale 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 n
u S Purchase Order No.
1 4 U Terms
Yl� +9,/fi r) �F C `t �i Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
a c I N SUM OF
LhoQ� 1, s L '-��r b
ON ACCOUNT OF APPROPRIATION FOR
�-AeC S
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
pcv�� Ga4 oZ 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
201/
Si ature
i re cam- zocs
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund