HomeMy WebLinkAbout204004 11/21/2011 a CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES ANC
1 CARMEL, INDIANA 46032 429 E VERMONT STREET SUITE 110 C1iECK AMOUNT: $1,237.50
INDIANAPOLIS IN 46202
CHECK NUMBER: 204004
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4462401 21640 101181 -12 1,237.50 LANDSCAPE DESIGN /RAB'
Rundell Ernstberger Associates, LLC INVOIC
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202 11/4/2011 101181 -12
BILL TO
City of Cannel Co fic
Attn: Mr. Mike McBride�'l�
One Civic Square
Carmel IN 46032
t
PROJECT
US 31 Corridor
ITEM DESCRIPTION AMOUNT DUE
Design (Fee: $27,000 hourly)
Engineering 2200- 4462401 ($24,500.00)
Design 7.5 hours $165.00 /hr $1,237.50 1,237.50
Docs 1192- 4462 -2401 ($2,500.00)
Design 0.0 hours $165.00 /hr $0.00 0.00
Billed to date (including this invoice)
Engineering: $22,861.25
Documents: $1,747.50
Phone Fax Total Due $1 ,237.50
317 263 -0127 317 -263 -2080
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 3995)
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.
A ima- Payee f �lC l�' �T G� /�.l�c Purchase Order No. C;'�
'7 V Win'► 7 Terms
r c 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
t��hpO r�rts�f��e� 1 IN SUM OF
S; 6
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #TITLE AMOUNT
DEPT. I her certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
5q. 6 materials or services itemized thereon for
which charge is made were ordered and
received except
20
PT A tur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund