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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 121314 y I 1.Aq Y N N N 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 �ti����� L��S��e►'gPV IN SUM OF 3W-\ zgz.so 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 Q l 20 Signatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund