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HomeMy WebLinkAbout208448 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1 ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIAT AMOUNT: $67.50 CARMEL, INDIANA 46032 429 E VERMONT STREET SUITE 110 L�.rbn `o INDIANAPOLIS IN 46202 CHECK NUMBER: 208448 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 R4340100 27494 101189 -7 67.50 ASA 2 /DESIGN REVIEW INVOICE Rundell Ernstberger Associates, LLC 618 E Market Street DATE INVOICE NO. Indianapolis, IN 46202 4/3/2012 101189 -7 BILL TO City of Carmel Attn: Engineering Dept One Civic Square Carmel, IN 46032 PROJECT Carmel on Call Design ITEM DESCRIPTION AMOUNT DUE ASA #2 Contract #091510.03 PO #27494 Fee: $4,250.00 (hourly) Design .75 hours $90.00 /hr $67.50 67.50 Contract Fee: $4,250.00 Fee billed to date incl. this invoice: $2,722.50 Fee remaining to be billed: $1,527.50 12 �p l RECEIVED N N APR 2012 0 CARMEL N LO CITY ENGINEER cg2£ ZZZ L 02��,4, Phone Fax Total Due $67.50 317 -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. n t Payee Purchase Order No. 0 E- Terms v5. 2 tA Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total (o SQ 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 AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2 21>- p -S� 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 412 k2 20 Z 4 A�Z Signature Ec\Q' &L V— Cost distribution ledger classification if Title claim paid motor vehicle highway fund