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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 f t Y rt f J 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