HomeMy WebLinkAboutRUNDELL ERSNTBERGER ASSOCIATES- 002977- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002977
,r Check: 2977
Rundell Ernstberger Associates Check:
6121/2012 9 7
618 E Market Street Vendor: 2
Indianapolis, IN 46202
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121253-3 8,70735 8,707.75 0.00 0.00 8,707.75
Design fees & expenses
8,707.75 8,707.75 0.00 0.00 . 8,707.75
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,;,•, •• THE KEKTO DOCUMENT.SECURITY•.HEATACTIVATEDTHUMB PRINTFADDITIONAL SECURITY.FEATURES INCLUDED• SEE BACK FOR DETAILS,,,I:.4
NT Carmel Redevelopment Commission _ �r�t r� ^7^7 30 West Main Street A REGIONS 0 U 2 9 I f 20-14211740 Suite 220 •
04:1CLI Carmel, IN 46032
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2977
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DATE AMOUNT
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6/21/2012 """""°8,707.75
PAY THE SUM OF EIGHT THOUSAND SEVEN HUNDRED SEVEN DOLLARS AND 75 CENTS *"""""*”""
TO THE
ORDER
OF Rundell Ernstberger Associates
618 E Market Street
Indianapolis, IN 46202 • "' s.
• -: I
1000 29 7 711' 1:0740142131: 008750411111'
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INVOICE
Runde!' Ernstberger Associates, LLC
618 E. Market Street DATE INVOICE NO.
Indianapolis, IN 46202
6/7/2012 121253-3
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 65% complete 8,600.00
Expenses Reproductions, Printing, Postage and Mileage 107.75
Ole
Phone# Fax# Total Due $8,707.75
317-263-0127 317-263-2080
A
Copy Machine Log
May-12
inkjet
presentation Color or
Project # Project Name Copy Size or photo? B/W? #of Copies Date initials
1253 Sophia Square 17x77 ink color 40 16-May ck
40 4 Jia.ot r flQ no
Runde!! Ernstberger Associates, LLC
MILEAGE LOG
I Rundell Ernstberger Associates, LLC
Name: Carl Kincaid — _Month: May2012
- I -._ —
i _ Billable
# ; Project Date I_ _ Description Mileage Amount
'AT&T Celi Phone __ I I $100.00
971 ICT SE Corridor 1 5.4.12 IBlue Grass Farms 1141 - $63.27
5.9.12 LPA Training i 100 $55.50
1253 Sophia Square 5.16.12 Meeting 50 $27-75
— $0.00
— -- — $0.00
-- _.— -- $0.00
I ! _ $0.00
f___ — -- I --.--... $0$0 Do
1 $o_oo
$0.00
— I ---- — —1 $0.00
I Sabo
$0.00
– - --- $0.00
—_ __ - ---- $-6.55
$n.DD
-- ! j $3.00
I I $0.00
I --- —— - _ I i $0.00
I $0.00
— _
!TOTAL Mileage Expenses __ $246.52
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Prescribed by Stale BOaid of Accounts City Form Nn.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
gG„r/p e ,fr-gf j+ryRr ,5oc r�y/4' G L G Purchase Order No.
64 5%wA Terms
>fc/i"f'aei�a/5, /A/ ½2c2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6( //2 12/253--3 !?Pj,-• / -,- 7a7 7s
.ti
I
Cr
Total 8,7o 775-
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. , ed-some in accor-
dance with/IC 5-11-10-1.6.
4 ^ Zo , 20 I�
larst - -Treasurer