206420 02/14/2012 a CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATE
CARMEL, INDIANA 46032 429 E VERMONT STREET SUITE 110 C� �y� CK AMOUNT: $165.00
INDIANAPOLIS IN 46202
CHECK NUMBER: 206420
CHECK DATE: 2114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4462401 21640 101181 -14 165.00 LANDSCAPE DESIGN /RAB'
Rundell Ernstberger Associates, LLC INVOICE
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, M 46202 2/8/201.2 101181 -14
BILL TO
City of Carmel
Attn: Mr. Mike McBride
One Civic Square
Carmel, M 46032
PROJECT
US 31 Corridor
ITEM DESCRIPTION AMOUNT DUE
Design (Fee: $27,000 hourly)
Engineering 2200- 4462401 ($24,500.00)
Design 0 hours a, 1 65.00 /hr $0 0.00
.Docs 1192 4462 -2401 ($2,500.00)
Design 1.0 hours $165.00 /hr $165.00 1 65.00
t
.Billed to date (including this invoice):
Engineering: $23,768.75 P4 o
Documents: $1 o
h 'A�IFa
0
Phone# Fax# Total Dale $165.00
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.
Terms
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE OUNT
DEPT. I hereby certify that the attached invoice(s), or
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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund