HomeMy WebLinkAboutRUNDELL ERNSTBERGER ASSOCIATES- 003271- 10/25/2012 CARMEL REDEVELOPMENT COMMISSION 003271
Rundell Ernstberger Associates Check: 3271
618 E Market Street Date: 10/25/2012
Indianapolis, IN 46202 Vendor: RUNDELL1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121253-5 2,162.00 2,162.00 0.00 0.00 2,162.00
Design fee
2,162.00 2,162.00 0.00 0.00 2,162.00
T11E KEY TTO_DOCUMENTLSECURIIty o HEAT]ACTIVAT6I�THUMEI PRINTZADOITIONAI SECURITY,FEATURES INCLUBELPEtEE BACK EORDETAIII
[ ,15b°°sto Carmel Redevelopment Commission 003271
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30 West Main Street REGIONS
t Suite 220 20-1421/740
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01S"`°""E°�S Carmel, IN 46032
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3271
DATE AMOUNT •
10/25/2012 **********•2,162.00
PAY THE SUM OF TWO THOUSAND ONE HUNDRED SIXTY TWO DOLLARS AND NO CENTS *************
TO THE
ORDER
OF Rundell Ernstberger Associates
618E Market Street
Indianapolis, IN 46202 M
iF°00327 le 1:0 ? LI104E 31: 00E17504 la 1i15
CARMEL REDEVELOPMENT COMMISSION 003271
Rundell Ernstberger Associates Check: 3271
618 E Market Street Date: 10/25/2012
Indianapolis, IN 46202 Vendor: RUNDELLI
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121253-5 2,162.00 2,182.00 0.00 0.00 2,162.00
Design fee
2,162.00 2,162.00 0.00 0.00 2,162.00
K.11.52 COMPUTEREASE FORMS OtVISION 077)577-5781 T-71771 lL�Ji
•
INVOICE
Runde!! Ernstberger Associates, LLC
618 E. Market Street DATE INVOICE NO.
Indianapolis, IN 46202
8/8/2012 121253-5
BILL TO
Carmel Redevelopment Commission
Attn: Matt Worthlcy
30 W. Main Street
Suite 220
Carmel, IN 46032
PROJECT
Sophia Square
ITEM DESCRIPTION AMOUNT DUE
Design (Fee: $21,500.00)
Design Design 2,150.00
95%, complete
Design Fee: $21,500.00
Design Fee billed to date incl. this invoice: $20,425.00
Design Fee remaining: $1,075.00
Expenses Reproductions, Printing, Postage and Mileage 12.00
D\�
Phone# Fax# Total Due $2,162.00
317-263-0127 317-263-2080
HP 800 PS Color Plotter Log
July 2012
Heavy Bond
Color or Semi Gloss #of
Project fi Project Name Size B/W High Gloss Copies Date Initials
1253 Sophia Square 24 x 36 b/w heavy bond 2 7/13/2012 DLL
6 sq. ft.X$1.00 sq. ft. x 2=$12.00
Runde!! Ernstberger Associates, LLC
Prascdbea 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.
Payee
urel'��Crhs14l � C
, i ,' , Purchase Order No.
6(BG - MQ�Rrf 57 r.-�� Terms
/tvc 4,7 i/Ye> , /41 4/6 262. Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/'//2 /z53--5"• P-'.- , f%-> 2, /G2.00
Total Z 262z*2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h- - - ed same in accor-
dance with IC 5-11-10-1.6.
ICD—ZS , 20 ( Z_
- - k-Treasurer