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Home My WebLink About177380 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1 ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES CHE �N� 0i CK AMOUNT: $476.75 s? CARMEL, INDIANA 46032 315 S JEFFERSON ST MUNCIE IN 47305 CHECK NUMBER: 177380 CHECK DATE: 9/15/2009 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 071034 -15 40.00 OTHER CONT SERVICES 1192 R4340400 12994 071040 -14 206.60 CONSULTING FEES 1192 R4340400 14102 071041 -12 230.15 STREETSCAPE ADDL #3 Rundell EAnstberger Associates, LLC NVOI 315 South Jefferson Street DATE INVOICE NO. Muncie, IN 47305 -2470 9/3/2009 071040 -14 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 Service #20, P.O. 14102 -01 2994 -011 Construction Administration Fee: $4,800.00•(hourly) Construction Administration 2.5 hours C $80.00/hour $200.00 200.00 Expenses Reproductions, Printing. Postage and Mileage 6.60 Fee: $4,800.00 Billed to date (includes this invoice): $4,273.96 Balance of fee: $526.04 w o �tJG�NEll v 192, 9Zt�Z£ Phone Fax Total D $206.60 765- 747 -9737 765- 747 -5053 HP 1700 Color Printer Log Month /Year MAC- 2 009 TYPE: Project Project Name I*et Prey. Photo Paper Size of Copies Date Initials l GT S �LM. SX 11 13 7 /-t CC- I N As a F •5 x 11 1+ '7 /23 1 CC. 1 N Sth 111GN Soles V S •S X11 14 '7f 2` f CC o x C c Rundell Emstberger Associates, LLC Copy Machine Log Month /Year wr Project Project Name Copy Size of Copies Date Initials iG G w• vv !gvil Z) avloot AAe 1 4 1 5 1 t I t a q P 1" -7v cl 2_5 1 �7 r L C CIA E L 4 v 51qm U Co I ,ie Lo jtL 8\ AFF- M1EE TkN C T) -s x \1 1 mac_ 171 Or 0 1- 600`401/ x 0 2 �'t 6 Sa, \N oK 1\ x 2 crxc KT 1 5 -5 X 1 2`� CC q7t Gevr� n T` x l f x� b v' o C j 107 5f Go root e r ndell Ernstbe rg r �s o fates, LL 7� H gel Ots'•�n P.S. Dq' �.Sx�l A ce elk g.'Sk1C a�13 t7f 1 d�1 O 136TH 11 X l�l d fl a.F CG HP 5100 Laser jet B/W Printer Log Month /Year Mft TYPE: Project Project Name hiki Pres. Photo Paper Size of Copies Date Initials Ux Sts C c C i i CT SF Ilxl�[ 3v 6l S cc cT SE \1 x l 3o 024 C C_ 'S. SK It 2 1 `j CG N, G�vn4 or 11 x /10 7 n 1 1 C,— �I¢G� At Gr�e,� ph I IX I 50 8 /5/ LP gtij'f` C�� S l /n. 21 Ill" 1 777- loo 6 Ttom 1040 136fi. fit. 1r t 41 13 6'h. S� x 11 3 14 C C S Go(iR 2 3 C6% Cc. .,al Rundell Emstberger Associates, LLC Rundell Ernst:berger Associates, LLC INVOI 315 South Jefferson Street DATE INVOICE NO. Muncie, IN 47305 -2470 9/3/2009 071041 -12 BILL TO City of Carmel Attn: Mr. Mike McBride One Civic Square Carmel, IN 46032 PROJECT 136th St.W.Spr Mill to Ditch ITEM DESCRIPTION AMOUNT DUE Additional Service 19, P.O. 14104 -01 1 62- 0 Construction Administration Fee: $3,500.00 (hourly) Ilq�- 1" Construction Administration 2.75 hours $80.00 /hour $220.00 220.00 Expenses Reproductions, Printing, Postage and Mileage 10.15 Fee: $3,500.00 Billed to date (includes this invoice): $2,946.38 Balance of fee: $553.62 ^F'7 8 91 07 77 a [_NED A 2009 I;ITY ENGINtER co ti ti 9z SZtizsz�� Phone Fax T ota l Due $230.15 765- 747 -9737 765- 747 -5053 EXPENSES Rundell Ernstberger Associates, LLC Nam Cheryl Chalfant Mon th: August 2009 1 R Projec Date De Mileage Amo unt 136th St West 8/14/2009 mila 7 $3.85 Zi onsville Elm Street 8/14/2009 mila 7 3.85 $0.00 __9 71 Cultural Trail North 8/19/09 copies of building code $1.70 $0.00 971 Cultu Trail SE 8/20/09 milag 3 $1.65 I I_ $0.0 971 Cultural Trail SE I 8/21/09 milage 6 3.30 $0. 00 Evansvill Marketing 8/28/09 milage 3 9_91 $219.45 breakfast $5.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL Expenses $238.95 HP 5100 Laser jet B/W Printer Log Month /Year TYPE: Project Project Name Inlget Pres. Photo Paper Size of Copies Date Initials p WC 512 Cc q11 CT SE 1 \xl`1 3v 6 l t S cc, C"C SE 1/ \A x 1 Sri b l Za' c C- V a \1 6." e 23 —7/10 GG x INASLA Nw oar-► rz„ s• S 11 Z `7 C C. A 1JXJ7 !C72 171°9 t 040 13 51. 'E. 3 4s� 14 C C 041 13 bi�. 'sue x 1'1 3 14 C G q"I S GOER, 23 c6M9 I cc Rundell Emstberger Associates, LLC HP 1700 Color Printer Log Month n /Year t l A 7' 2009 TYPE: Project Project Name I*et Pres. Photo Paper Size of Copies Date Initials l Ss< GT S�1.M. s•Sx 11 13 7 /°t CG I N As a •5 x ll 1+ '7/2 GC b111oti Soh l tv Si-h S •5 X11 1`1r --j/ 1 r \1a. V S x 1\ C. 0 Mr E 1% x 1`! C t opt t t�. S/14 Rundell Emstberger Associates, LLC Rundell Ernstberger Associates, LLC I NVOI CE 315 South Jefferson Street DATE INVOICE NO. Muncie, IN 47305 -2470 9/3/2009 071034 -15 BILL TO City of Carmel Attn: Mr. Mike McBride One Civic Square Carmel, IN 46032 PROJECT C n Illinois Street ITEM DESCRIPTION AMOUNT DUE Additional Services #17, P.O. #16530 Construction Administration fee: $10,500.00 (hourly) Construction Administration .5 hours $80.00 /hour $40.00 40.00 Expenses Reproductions, Printing, Postage and Mileage 0.00 CA Fee: $10,500.00 Billed to date (includes this invoice): $6,558.89 Balance: $3,941.11 A 5 &5 RECEIVED 20 LE CAIR Gi �C�' 2S �I t ZSZ Z z Phone Fax Total Due $40.00 765- 747 -9737 765- 747 -5053 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 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)) 09/03/09 071040 -14 136th Spr M to Oak Ridge $206.60 09/03/09 071041 -12 136th Spr M to Ditch $230.15 09/03/09 071034 -15 Illinois Street $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 Associates, LL IN SUM OF 315 S. J Street Muncie, IN 47305 -2470 c a� $476.75 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 12994 f5l 071 040 I 1- .60 bill(s) is (are) true and correct and that the materials or services itemized thereon for Vf IV" 1-14 152-H.4eIt .15 .00 which charge is made were ordered and received except CA I N 20 Z Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund