HomeMy WebLinkAbout209332 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
t ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATE �y�
s HECK AMOUNT: $292.50
CARMEL, INDIANA 46032 429 E VERMONT STREET SUITE 110
s <:or INDIANAPOLIS IN 46202 CHECK NUMBER: 209332
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 27494 101189 -8 292.50 ASA 2 /DESIGN REVIEW
INVOICE
Rundell Ernstberger Associates, LLC
618 E. Market Street DATE INVOICE NO.
Indianapolis, IN 46202 5/7/2012 101189 -8
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
Contra A 1510.03
PO 2749441
Fee '$4;2'50.00 (hourly)
Design 3.25 hours $90.00 /hr $292.50 292.50
Contract Fee: $4,250.00
Fee billed to date incl. this invoice: $3,015.00
Fee remaining to be billed: $1,235.00
Phone Fax Total ®U@ $292.50
317 263 -0127 317- 263 -2080
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.
618 East Market Street Terms
Indianapolis, IN 46202 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
5/7/2012 101189 -8 On Call Landscape Design 292.50
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Total 292.50
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.
Rundell Ernstberger ALLOWED 20
618 East Market Street IN SUM OF
Indianapolis, IN 46202
292.50 j
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO #or INVOICE NO. ACCT /TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
27494 101189 -8 211 -R401 292.5 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
2 5/21/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund