HomeMy WebLinkAbout202748 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES I �CK AMOUNT: $577.50
CARMEL, INDIANA 46032 429 E VERMONT STREET SUITE 110
INDIANAPOLIS IN 46202
CHECK NUMBER: 202748
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4462401 101181 -11 577.50 LANDSCAPING
INVOICE
Rundell Ernstberger Associates, L,L,C
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202 9/8/2011 101181 -11
BILL TO
City of Carmel 4��
o
Attn: Mr. Mike McBride'
One Civic Square
Carmel, IN 46032
s 8 C9g417
PROJECT
US 31 Corridor
ITEM DESCRIPTION AMOUNT DUE
Design (Fee: $27,000 hourly)
Engineering 2200 4462401 ($24 ,500.00)
Design 3.5 hours $165.00/hr $577.50 577.50
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: $21,623.75
Documents: $1,747.50
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Phone Fax T ota l Due $577.50
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.
/J Payee
�_u �iQf- r9' -e-� Purchase Order No.
L �r &I AJ I S S r� )l� Terms
�/1 4 n Ao Lt S V' 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
IN SUM OF
D i 5 7 f 7S l I
ON ACCOUNT OF APPROPRIATION FOR
bac, S
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
22 j 1 1 qYGa 01 X57 •S'b bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
12011
T�A
gnatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund