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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