HomeMy WebLinkAbout205275 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATESC CK AMOUNT: $907.50
s CARMEL, INDIANA 46032 429 E VERMONT STREET SUITE 110
a INDIANAPOLIS IN 46202 CHECK NUMBER: 205275
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4462401 101181 -13 907.50 LANDSCAPING
It i
INVOICE
Rundell Ernstberger Associates, LLC
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202 12/7/2011 101181 -13
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BILL TO
City of Carmel 1�1 CP
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Attn: Mr. Mike McBride P,., o�
One Civic Square co
Carmel, IN 46032
E 2 7 ?at1
PROJECT
US 31 Corridor
ITEM DESCRIPTION AMOUNT DUE
Design (Fee: $27,000 hourly)
Engineering 2200 4462401 ($24,500.00)
Design 5.5 hours $165.00 /hr $907.50 907.50
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: $23,768.75
Documents: $1,747.50
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Phone Fax Total Due $907.50
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.
Payee
Purchase Order No. OC U
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 90 SZ
1 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
emu 7 S� IN SUM OF
O ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/d g 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
20
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Cost distribution ledger classification if
claim paid motor vehicle highway fund