HomeMy WebLinkAbout202291 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATEI CK AMOUNT: $292.50
�a CARMEL, INDIANA 46032 429 E VERMONT STREET SUITE 110
INDIANAPOLIS IN 46202 CHECK NUMBER: 202291
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 27494 101189 -5 292.50 ASA 2 /DESIGN REVIEW
INVOICE
Rundell Ernstberger Associates, LLC
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202 9/8/2011 1.01189 -5
BILL TO
City of Carmel
Attn: Engineering Dept
One Civic Square
Carmel, IN 46032
PROJECT
Cannel on Call Design
ITEM DESCRIPTION AMOUNT DUE
ASA #2
Contract #091510.03
PO #27494
Fee: $4,250.00 (hourly)
Design 3.25 hours $90.00 /1u $29150 292.50
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Y N
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Phone# Fax# Total Due $292.50
317- 263 -0127 317 -263 -2080
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
�V�YrC���`v1S'�vpt�v Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1'a 2 S"o
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
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
z.Sc) 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
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Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund