HomeMy WebLinkAboutRUNDELL ERNSTBERGER- 002904- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION
002904
Rundell Ernstberger Associates Check: 2904
618 E Market Street Date: 5/17/2012
Indianapolis, IN 46202 Vendor: RUNDELL1
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Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121253-2 2,297.45 2,297.45 0.00 0.00 2,297.45
Design fees and expenses
2,297.45 2,297.45 0.00 0.00 2,297.45
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THE KEY,TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT•-ADDITIONAL SECURITY FEATURES INCLUDED*SEE BACK FOR DETAILS .
ell Carmel Redevelopment Commission
Tit r7�y p A REGIONS 002904
30 West Main Street
Suite 220 20-1421/740
\ Carmel, IN 46032
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7JTP1Ct
2904
DATE AMOUNT
5/17/2012 2,297.45
PAY THE SUM OF TWO THOUSAND TWO HUNDRED NINETY SEVEN DOLLARS AND 45 CENTS
TO THE
ORDER
OF Rundell Ernstberger Associates
618 E Market Street
Indianapolis, IN 46202
00290411' 1:0740142 & 31: 00875041 & 111'
CARMEL REDEVELOPMENT COMMISSION 002 El O 4
•
•
Rundell Ernstberger Associates Check: 2904
618 E Market Street Date: 5/17/2012
Indianapolis, IN 46202 Vendor: RUNDELL1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121253-2 2,297.45 2,297.45 0.00 0.00 2,297.45
Design fees and expenses
2,297.45 2,297.45 0.00 0.00 2,297.45
X.11.52 COMPUTEREASE FORMS DIVISION(8T7)577-T91 T-37228
INVOICE
Runde!! Ernstberger Associates, L.LC
618 E. Market Street DATE INVOICE NO.
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Indianapolis, IN 46202 5/7/2012 121253-2
BILL TO
Carmel Redevelopment Commission
Attn: Matt Worthlev
30 W. Main Street
Suite 220
Carmel, IN 46032
1
PROJECT
Sophia Square
ITEM DESCRIPTION AMOUNT DUE
Design (Fee: $21,500.00)
Design 25% complete 2,150.00
Expenses Reproductions, Printing, Postage and Mileage 147.45
Gl<l6os y7
f(pv
Phone# Fax# Total Due $2,297.45
317-263-0127 317-263-2080
EXPENSES
Rundell Ernstberger Associates, LLC
Name: ,Carl K. 1 Month: April 2012
_ f
I_ __ --_ Reimbursable
# __ Project Date Description Mileage ileage Amount•f I --
[AT&T Cell Phone I _$100.00
1253 Sophia Square 4/20/12 IMeeting at CSO 70 $35.70
971 Central Corridor 4/23/12 ;Blue Grass Farms Visit 114' $58.14
861 Hanna Avenue 4/27/12 'H_anna Avenue PreFinal _ 25I_ $12.75
I $0.00
- - �-- f - $0.00
$0.00
1 $0.00
-- - - -- - - $0.00
- - - -- - ,-- - -- $0.00
I I $0.00
_ _ _I-_ f $0.00
I $0.00
L-_7_7--
- - -- - --I $0.00
- 1 I - $0.00
-- -- --- - --I $0.00
- - I_ $0.00
$0.00
- - I - $0.00
- -I- - - - -- - - --- _ $0.00
I $0.00
I -- $0.00
1 $0.00
- - $0.00
$0.00
- $0.00
- $0.00
I $0.00
$0.00
1- 111-Li--- $0.00
TOTAL Expenses $206.59
I
EXPENSES
Runde!! Ernstberger Associates, LLC
Name: Carl K. Month: IMarch 2012
Reimbursable
Project Date Description Mileage Amount
AT&T Cell Phone $100.00
MKTG Vermillion Rise 3.13.12 Site Visit 250 $127.50
MKTG Vermillion Rise 3.15.12 Interview 225 $114.75
861 Hanna Avenue 3.1.12 Construction Meeting 25 $12.75
1230 Dow AgroScience 3.6.12 Meeting with RL Turner 45 $22.95
1196 Lebanon Bridge 3.20.12 Meeting with Mayor 55 $28.05
1196 Lebanon Bridge 3.20.12 Construction Meeting 55 $28.05
1253 (Sophia Square 3.21.12 Site Visit 50 $25.50
971 ISE Corridor 3.21.12 Meeting at Tuttle Metal Fab 60 $30.60
MKTG Irving Green 3.23.12 Meeting on Irving Green Prol, 20 $10.20
MKTG Purdue University 3.28.12 Meeting with John Collier 80 $40.80
1253 Sophia Square 3.30.12 Kick Off Meeting 50 $25.50
$0.00
$0.00
$0.00
$0.00
I $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL Expenses $566.65
I I
Copy Machine Log
Month/Year `1 4/? CIt aQ/ot
Inkjet
presentation Color or
Project# Project Name Copy Size or photo? B/W? #of Copies Date Initials
I Iq(o kli vt `31/14(11 /X t. C4r 75 ///9 �
(1% l�r,4 -o�,/ //Kr /h* Cob,- 1 1/27 G,<--
ltiD ` 1w ST. Ilk la- IN 10 g(14) t„ , 21 3/zo Btit .
1253 ipt iw flOMve- lI0(7 ) Pf/a S 3/7,0 cyk--
12 32 S MP ,)J 5 .5 x\\ 173: C. 119 CC
971 St cwvidoe- 3.5t it lcv.— EA) /5 3/Z1 G/ --
Qc. cL. -..-a 5teltCr- ttX\1 ‘ 1%TIK C. —12 3122- Cc
--n ace4r ! (otint/or B7L/I( 10//- Golo✓✓0 i yz2-, c�
2�i2 $- 6
Inn IhAvbs.) P4 . 01 6.5 k(( /14 We,4 /v 3 /22 ;Al
\7,--Y2. S9tke S .5x \■ 1Nk C L 3 / 28 C.Q.
5x . /o = 4 . 50
Rundell Ernstberger Associates, LLC
HP 800 PS Color Plotter Log
Month/Year e-1124.4-4. act ,
Heavy Bond
Color or Semi Gloss # of
Project# Project Name Size 13/W High Gloss Copies Date Initials
( Q M, s� 3242 { Af Izs c_
1237 rj MP 24X'36 G $o„S4 l 4/zs Cc
19 p.- - 4-1 b C- 1 K/ Wtit.
? GcM f�Rrct '(v-%6 r✓ r�iOrO b 2 N/3u �rr�f�/t
vs VAst..c" G. 1Aosp n i 3o c42 6/w 18 6 4 /3b Cc.
GciftA ?WIT a4 04 c. to a 'f/90 ate,
MAcy apta_
(2-01 cwfS Ati6. a fine fb1u V') t I )E-t.
C2/75 sf Y 4 1.03 Sle = di Cr 75
Rundell Ernstberger Associates, LLC
Copy Machine Log
Month/Year_ __I-4,O ►�.
Inkjet
presentation Color or
Project# Project Name Copy Size or photo? B/W? # of Copies Date Initials
1232, SPMp 7:,.Sx\I 1 :5. e/w 8 4/i GL,
'771 Ior / SE Ciandor (r x I7 UT W 10 1 I it C ic-
c-Vi7ivict, SI.tr a II/C1? '(1. f3/co 5 - (S cc
1232 S(31-1P U 1\ x\-1 �� is C 1S 4-/is, Cc..
I?ly . ((M7 1,1 (g 'i C
l 3 7 ,,,,,c4 w,. S, «X. rh 0 $33 � 1� 25 ck-
l2 a P 1\ x fl 10�ro '1'3 t/zs cc
vii - — «,4
lam( iznie_Orvip 11 L 11 fi I I N/2s arsetA
11ss M..:-,o... Noz?. 1tx \-1 IS B/la 4 4/30 'Cc
/S5 x do = a 15.50
/ Q x a.cO :S31,080
Rundell Ernstberger Associates, LLC
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 1
A/ .4W /--i-v-5747.—`i✓,' fog,,y/r,, LL C Purchase Order No.
4/en-, /7i>r/✓f 5/rr Terms
/J,',��:�;r.�o� 3, /i7/ 1/6 262 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/7PZ. /1(253 -2 2 297,4/5.
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a
J
r-
r
Total 212 22 yr
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20 12 0
CleFkr•Treasurer