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
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RECEIVED
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N APR 2012
0 CARMEL N
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CITY ENGINEER
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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