HomeMy WebLinkAbout178848 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIAT AMOUNT: $180.00
CARMEL, INDIANA 46032 315 S JEFFERSON ST
MUNCIE IN 47305 CHECK NUMBER: 178848
CHECK DATE: 10128/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4340100 071031 -12 40.00 ENGINEERING FEES
202 4340100 071039 -12 40.00 ENGINEERING FEES
1192 R4340400 14102 07104015 100.00 STREETSCAPE ADDL #3
Mundell Ernstberger Associates, LLC INVOI
315 South Jefferson Street DATE INVOICE NO.
Muncie, IN 47305 -2470 10/7/2009 071040 -15
BILL TO
City of Carmel
Attn: Mr. Mike McBride
One Civic Square
Carmel, IN 46032
PROJECT
136th St.E.Spr Mill to Oakrid
ITEM DESCRIPTION AMOUNT DUE
Additional Sery ice #20, P.O. #1l4 02,:Q1 #12994 -01
Construction Administrati.- "ree:" $4,800.00 (hourly)
Construction Administration 1,25 ouis $80.00/hour $100.00 100.00
Expenses Reproductions, Printing, Postage and Mileage 0000
Fee: $4,800.00
Billed to date (includes this invoice): $4,373.96
Balance of fee: $426.04
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Phone Fax Total Due $100.00
765 -747 -9737 765- 747 -5053
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Rundell Ernstberger Associates, LLC
INVOICE
315 South Jefferson Street DATE INVOICE NO.
Muncie, IN 47305 -2470
9/3/2009 071039 -12
BILL TO
City of Carmel
Attn: Mr. Mike McBride
One Civic Square
Carmel, IN 46032
PROJECT
Carmel 131 st St. Roundabouts
ITEM DESCRIPTION AMOUNT DUE
Additional Service #18, P.O.
Construction Administration Fee: $6,500.00 (hourly)
Construction Administration .5 hours $80.00 /hour $40.00 40.00
Expenses Reproductions, Printing, Postage and Mileage 0.00
Construction Administration Fee: $6,500.00
Billed to date (includes this invoice): $3,040.73
Balance: $3,459.27
1
Phone Fax TOtai ®U@ $40.00
765- 747 -9737 765 -747 -5053
INVOICE
Rundell Ernstberger Associates, LLC
315 South Jefferson Street DATE INVOICE NO.
Muncie, IN 47305 -2470 9/3/2009 071031-12
BILL TO
City of Carmel
Attn: Mr. Mike McBride
One Civic Square
Carmel, IN 46032
PROJECT
SAlsberry Bros LS CA
ITEM DESCRIPTION AMOUNT DUE
Additional Services #16, P.O.
Construction Administration Fee: $12,500.00 (hourly)
Construction Administration 5 hours $80.00 /hour $40.00 40.00
Expenses Reproductions, Printing, Postage and Mileage 0.00
CA Fee: $12,500.00
Billed to date (includes this invoice): $7,189.72
Balance: $5,310.28
Phone Fax Total Due $40.00
765 -747 -9737 765- 747 -5053
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Rundell Ernstberger
Purchase Order No.
315 S. Jefferson Street
Terms
Muncie, IN 47305 -2470
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/07/09 071040 -15 136th Spr M to Oak Ridge $100.00
09/03/09 071039 -12 131st Roundabouts $40.00
09 03 09 071031 -12 Salsberry bros LS CA $40.00
Total
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
Rundell Ernstberger Asso _iat -s, LILAC IN SUM OF
315 S. Jefferson Street
Muncie, IN 47305 -2470
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
.00
materials or services itemized thereon for
202 -40 1 o
0
which charge is made were ordered and
6 202-40 1 received except
1O124� 20
Signature
C �rk-m
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund