HomeMy WebLinkAboutRUNDELL ERNSTBERGER- 002843- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002843
Run{tell Ernstberger Associates Check: 2843
618 E Market Street Data 4/1912012
Indianapolis, IN 46202 Vendor: RUNDELL1
Prior
Invoice P.Q. Num. Invoice Amt Balance Retention Discount Amt. Paid
121253-1 3,225.00 3,225.00 .0.00 0.00 • 3,225.00
Design fee
3,225.00 3,225.00 0.00 • 0.00 3,225.00
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.••-: THE KEY TO DOCUMENT-SECURITY' HEAT:ACTIVATED;THUMB PRINT'•^ADDITIONAL'SECURITY,FEATURESINCLUDEO,!SEE BACK FORDETAILSS2a'6. .,J
�a` s.�4 Carmel RedeVeiopment Commission R�c ro vs :0 02 843
30 West Main Street '
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is Suite 220 20i21O40 ,.. J
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• �rnal .Carmel; IN 46032 r-% • - ,y,�� >- �
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DATE .. l
AMOUNT
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4/1912012 " ""3 225:00
•PAY THE:SUM OF.THREE THOUSAND TWO HUNDRED TWENTY FIVE DOLLARS AND NO CENTS -
TO THE ...- - r'
ORDER
• Rundell'ErnstbergerAssociates' - �' ,
618`EMarket Street" ; -
Indianapolis, IN 46202 "
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11.0028431i' 1:0740L42L31: DOB 7SO4LLLH'
CARMEL REDEVELOPMENT COMMISSION 002843
Rundell Ernstberger Associates Check: 2843
618 E Market Street Date: 4/19/2012
Indianapolis, IN 46202 • Vendor: RUNDELL1
Prior
Invoice P.Q. Num. Invoice Amt Balance Retention Discount Amt. Paid
121253-1 3,225.00 .3,225.00 0.00 0.00 3,225.00
Design fee .
3,225-00 3,225.00 0.00 0.00 3,225.00
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(-11-52 COMPUTEREASE FORMS DIVISION W7)577-5751 T-37228 E,fk2•
P I -7 AA Awl
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INVOICE
Rundell Ernsiberger Associates, LLC
618 E. Market Street DATE INVOICE NO.
Indianapolis, IN 46202
4/3/2012 121253-1
BILL TO
Carmel Redevelopment Commission
Attn: Matt Worthley
30 W. Main Street
Suite 220
Cannel, IN 46032
PROJECT
Sophia Square
ITEM DESCRIPTION AMOUNT DUE
Design (Fee: $21,500.00)
Design 15% complete 3,225.00
PIP°
Phone# Fax# Total Due $3,225,00
317-263-0127 317-263-2080
Presented by Slate Board of Accounts City Four No.201 Rev.19957
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.
/r II / Payee y
ifvride.( Ira 7f/7��'fpr",5}Cel./...-:, LkG Purchase Order No. _
(a Terms
/up.4aa=v,G if/� I4/ 4 2o Date Due
Invoice Invoice Description Amount
f Date Number / 0 r'7 (or note attached invoice(s) or bill(s))
NI,/(i 1212 c3._/ 0 •." Err F,2z
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I havy-llr. -s same in accor-
dance with IC 5-11-1Q-1., S
- reasurer