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HomeMy WebLinkAbout200605 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1 ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATE ll� HECK AMOUNT: $915.00 CARMEL, INDIANA 46032 429E VERMONT STREET SUITE 110 INDIANAPOLIS IN 46202 CHECK NUMBER: 200605 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4462401 21640 101181 -10 915.00 LANDSCAPE DESIGN /RAB' Rundell Ernstberger Associates, LLC INVOICE 429 E Vermont St, Ste 110 DATE INVOICE NO. Indianapolis, IN 46202 8/9/2011 101181-10 BILL TO 8 9 10 rl r2 City of Carmel Attn: Mr. Mike McBride <v RECEIVED One Civic Square AUG 15 2011 Carmel, IN 46032 DDCS N Ol 6 9 1 PROJECT US 31 Corridor ITEM DESCRIPTION AMOUNT DUE Design (Fee: $27,000 hourly) Engineering 2200 4462401 ($24,500.00) Design 4.0 hours $165.00/hr $660.00 915.00 3.0 hours $85.00 /hr $255.00 Does 1192- 4462 -2401 ($2,500.00) Design 0.0 hours $165.00 /hr $0.00 0.00 Billed to date (including this invoice) .Engineering: $21,046.25 Documents: $1,747.50 ..h 1t SJ J Phone Fax Total Du $915.00 317- 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 L �s7 �o /vSC Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) b1 Id l l -ld 9/.5, bU 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. c ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR es Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 45 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 2011 ig ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund