HomeMy WebLinkAbout200095 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES �N�
C1iECK AMOUNT: $3,278.75
CARMEL, INDIANA 46032 429 E VERMONT STREET SUITE 110
INDIANAPOLIS IN 46202 CHECK NUMBER: 200095
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4462401 21640 101181 -9 2,986.25 LANDSCAPE DESIGN /RAB'
211 R4340100 27494 101189 -4 292.50 ASA 2 /DESIGN REVIEW
INVOICE
Rnndell Ernstberger Associates, LLC
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202 7/11/201.1 101181 -9
BILL TO S
City of Carmel Q�`� 02
Attn: Mr. Mike McBride a, �Q m
One Civic Square co
Carmel. IN 46032
PROJECT
US 31 Corridor
ITEM DESCRIPTION AMOUNT DUE
Design (Fee: $27,000 hourly)
Engineering 2200- 4462401 ($24,500.00)
Design 10.50 hours $165.00 /hr $1,732.50 2,986.25
14.75 hours $85.00 /hr $1,253.75
Does 1192 -4462 -2401 ($2,500.00)
Design 0.0 hours $165.00 /1 $0.00 0.00
Billed to date (including this invoice)
Engineering: $20,1.31.25
Documents: $1,747.50
Aj
Phone# Fax# Total Due $2,986.25
317- 263 -01.27 317- 263 -2080
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 (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
4 add l 0117 Purchase Order No.
Ll �6? E_ Orr! do T 5 a Terms
-f IQ�C r9n I�hOD�rS �N ��ro��y 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
f IN SUM OF
J 7T iii!
a9 ;s
ON ACCOUNT OF APPROPRIATION FOR
�cS �/-Wr
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT, I hereby certify that the attached invoice(s), or
ID Yq -c��- qO 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
Rundell Ernstberger Associates, LLC
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202 7/11/2011 101189 -4
BILL TO
City of Cannel
Attn: Engineering Dept
One Civic Square
Cannel, IN 46032
PROJECT
Cannel on Call Design
ITEM DESCRIPTION AMOUNT DUE
ASA #2
Contract #091510.03
PO #2,7494/
Fee: $4,250.00 (hourly)
Design 3.25 hours $90.00 /hr $292.50 292.50
j es
Phone# Fax# Total Due $292.50
317 263 -0127 317- 263 -2080
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.
429 E Vermont St., Suite. 110
Terms
Indianapolis, IN 46202
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/11/11 1oi1s9 -a On Call Landscape design review $292.50
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
Rundell Ernstberaer Associates, LLC IN SUM OF
429 E. Vermont St., Suite 110
Indianapolis, IN 46202
$292.50
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
27494- 4 18111189-4 21111 R599 $292.6 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
2 20
Signature
i� Ana Q A Y
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund