207603 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
0 ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATE HECK AMOUNT: $405.00
CARMEL, INDIANA 46032 429 E VERMONT STREET SUITE 110
INDIANAPOLIS IN 46202 CHECK NUMBER: 207603
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 27494 101189 -6 405.00 ASA 2 /DESIGN REVIEW
INVOICE
Rundell Ernstberger Associates, LLC
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, M 46202 3/9/2012 101189 -6
BILL TO
City of Carmel
Attn: Engineering Dept
One Civic Square
Carmel, M 46032
PROJECT
Carmel on Call Design
ITEM DESCRIPTION AMOUNT DUE
ASA #2
Contract #091510.03
MO 27494
Fee: $4,250.00 (hourly)
Design 4.5 hours $90.00 /hr $405.00 405.00
Contract Fee: $4,250.00
Fee billed to date Incl. this invoice: $2,655.00
Fee remaining to be billed: $1,595.00
Al
e� ENGINEER
-.9
Phone Fax Total Due $405.00
3 -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
Rundell Ernstberger
Purchase Order No.
E l v �C1V ��f'T Terms
Indianapolis, IN 46202
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/9/12 101189 -6 On Call Landscape design review $405.00
L A
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
Rand _II rnctb i ciatL a sq, l l C: IN SUM OF
Indianapolis, IN 46202
$405.00
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
.o
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
Z( C 20
r
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund