HomeMy WebLinkAbout211447 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
�t ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATE �N�
/2o CARMEL, INDIANA 46032 618 E MARKET ST HECK AMOUNT: $1,461.25
INDIANAPOLIS IN 46202 CHECK NUMBER: 211447
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 26468 101181-18 1, 461 . 25 TREES
Rundell Ernstberger Associates,LLC INVOICE
618 E. Market Street DATE INVOICE NO.
Indianapolis, IN 46202 7/6/2012 101181-18
BILL TO -
City of Carmel
Attn: Mr. Mike McBride
One Civic Square
Carmel, IN 46032
PROJECT
US 31 Corridor
ITEM DESCRIPTION AMOUNT DUE
Design(Fee: $27,000 hourly)
Engineering 2200-4462401 ($24,500.00)
Design 0.hours @ $165.00/hr= $0 0.00
0 hours @ $100.001hr= $0
Engineering Fee: $24,500.00
Engineering Fee billed to date Incl. this inv.: $24,500.00
Engineering Fee remaining: $0
Docs 1192-4462-2401 ($2,500.00)
Design 1.0 hours @$100.00/hr= $100.00 16.25
Time exceeds fee, fee remaining: $16.25
Document Fee: $2,500.00
Document Fee billed to date: $2,500.00
Document Fee remaining: $0
Additional Services Additional Services (Fee: $13,000.00) 1,445.00
3.0 hrs @$165.00= $495.00
9.5 hrs @ S 100.00/hr=S950.00
Addl. Services Fee: $13,000.00
Addl. Services billed to date incl. this inv.. $11,833.75
Addl. Services remaining to be billed: $1,166.25
Phone Fax# Total Due $1,461.25
317-263-0127 317-263-2080
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rundell Ernstberger Associates, LLC
IN SUM OF $
429 E.Vermont Street, Ste. 110
Indianapolis, IN 46202
$1,461.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
26468 I 101181-18 I 44-624.01 I $1,461.25 1 hereby certify that the attached invoice(s), or
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
day Ju 23, 2012
Dire to
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/06/12 101181-18 Misc.fees $1,461.25
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