HomeMy WebLinkAbout222143 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
Q� ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATEI CK AMOUNT: $150.00
CARMEL, INDIANA 46032 618 E MARKET ST
a�a6 INDIANAPOLIS IN 46202 CHECK NUMBER: 222143
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 27494 101189-10 150 . 00 ASA 2/DESIGN REVIEW
Invoice
Rundell.Ernstberger Associates, LLC
618 E. Market Street DATE INVOICE#
Indianapolis, IN 46202 7/5/2013 101189-10
BILL TO
City of Carmel
Attn: ; Engineering Dept
One Civic Square
Carmel, IN 46032c ,!�
PROJECT
Carmel On Call Design
Item Description Prior Billed Total Billed Current Billed
ASA#2
Contract#091510.03
PO#27494
Fee: $4,250.00 (hourly)
Design Design Fee: $4,250.00 (hourly) $3,165.00 $3,315.00 150.00
I
Phone# Fax#
Total Due $150.00
317-263-0127 317-263-2080
Prescribed by Slate 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
Rundell Ernstberger Purchase Order No.
618 East Market Street Terms
Indianapolis, IN 46202 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
7/5/2013 101189-10 On Call Landscape Design $ 150.00
I
Total $ 150.00
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
,20
Clerk-Treasurer
VOUCHER NC WARRANT NO.
Rundell Ernstberger ALLOWED 20
618 East Market Street IN SUM OF $
Indianapolis, IN 46202
$ 150.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
27494 101189-10 211-R401 $ 150.00 or bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7/11/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund