HomeMy WebLinkAboutRUNDELL ERNSTBERGER ASSOCIATES- 003065- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003065
Rundeil Ernstberger Associates Check: 3065
618E Market Street Date: 8/16/2012
Indianapolis, IN 46202 Vendor: RUNDELL1
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
1212534 4,339.96 4,339.96 0.00 0.00 4,339.96
Design fees
4,339.96 4,339.96 0.00 0.00 4,339.96
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,WMAITHE 1c EYATO,DOCUMENT AISECURITY!HEAT[ACTIVATEDITHUMB UtINTIFIADDITIONALISECURITNWEATURES INCLUDED.„ASEE BACK FOR DETAIL'S;-_
1:1 ui�/C Carmel Redevelopment Commission 003065
/ '1 r 2 30 West Main Street REGIONS
Suite 220
20 1421/740
[ ,:TR,<< Carmel, IN 46032
3065
DATE AMOUNT
8/16/2012 "******"'4,339.96
PAY THE SUM OF FOUR THOUSAND THREE HUNDRED THIRTY NINE DOLLARS AND 96 CENTS `*****
TO THE
ORDER
a OF Rundell Ernstberger Associates
618 E Market Street
Indianapolis, IN 46202 .
M
11100306511` 1:0740 L4 2 631: 0087504 L L Lfl'
CARMEL REDEVELOPMENT COMMISSION 003065
Rundell Ernstberger Associates Check: 3065
618 E Market Street Date: 8/16/2012
Indianapolis, IN 46202 Vendor: RUNDELL1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt Paid
121253-4 4,339.96 4,339.96 0.00 0.00 4,339.96
Design fees
4,339.96 4,339.96 0.00 0.00 4,339.96
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4-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 7.71771 <C;)
•
INVOICE
Rundell Ernstberger Associates, LLC
618 E. Market Street DATE INVOICE NO.
Indianapolis, IN 46202
P 7/6/2012 121253-4
BILL TO
Carmel Redevelopment Commission
Attn: Matt Worthley
30 W. Main Street
Suite 220
Carmel, IN 46032
PROJECT
Sophia Square
ITEM DESCRIPTION AMOUNT DUE
Design (Fee: $21,500.00)
Design 85% complete 4,300.00
Expenses Reproductions, Printing, Postage and Mileage 39.96
Phone# Fax# Total Due $4,339.96
317-263-0127 317-263-2080
MILEAGE LOG
Rundell Ernstberger Associates, LLC
Name: ',Carl Kincaid I :Month: ;June 2012
___l_. - -_— --�-- Billable
1 Project Date 1 Description I Mileage Amount
i
1253 (Sophia Square __ 6.7.12 ;Meeting with CRC —,_ 36' --$19.98
i $0.00
$0-Do
1253 ��ISophia Square _6.25.12 Meeting with Mayor 36 $19.98
___-- - . $0 00
— _ _ $0.00
$0-00
$0.00
$0.00
$0.00
------ $0.00
= - $0.00
-- ' - $0.00
— — $000$0.
_� 00
$0.00
�— — -- --
-- I $0.00
—
__ $0.00
$0.00
-- - -
--- -------
$0.00
$0.00
_.. ._ I $0.00
$0.00
TOTAL Mileage Expenses _ i $39.96
—I- —I— I --------.. . - ....
i
Prescribed by State goad of Accounts City Form Mo.291(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
r vncir'(�`vn 57. p S -' '55c'c.a/ c Purchase Order No.
6 / t E. &71',A S"'r'P,z Terms
/kt4'gwL'o/.y, /t 4'610Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
776M I2/2S3--y UPs417 'ems y335- 9�
•
•
Total yi 33 -5�
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audit& same in accor-
dance with IC 5-11-10-1.6.
gt3 -7J , 20 r
reasurer