HomeMy WebLinkAbout225071 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 276515 Page 1 of 1
0 ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATEHECK AMOUNT: $1,041.25
CARMEL, INDIANA 46032 618 E MARKET ST
INDIANAPOLIS IN 46202
CHECK NUMBER: 225071
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 101181-20 1, 041 .25 LANDSCAPING
INVOICE
Rundell Ernstberger Associates,LLC
618 E.Market Street DATE INVOICE NO.
Indianapolis,IN 46202 10/8/2012 101181-20
BILL TO
City of Carmel
Attn: Mr. Mike McBride
One Civic Square
Carmel, IN 46032
PROJECT
US 31 Corridor
ITEM DESCRIPTION AMOUNT DUE
Design(Fee: $27,000 hourly)
Design Engineering 2200-4462401 ($24,500.00) 0.00
Engineering Fee: $24,500.00
Engineering Fee billed to date Incl. this inv.: $24,500.00
Engineering Fee remaining: $0
Design Docs 1192-4462-2401 ($2,500.00) 0.00
Document Fee: $2,500.00
Document Fee billed to date: $2,500.00
Document Fee remaining: $0
Additional Services Additional Services(Fee: $13,000.00) 1,041.25
.50 hrs @$185.00/hr=$92.50
8.75 hrs @$110.00/hr=$962.50
Actual Sept time exceeds fee, fee remaining: $1,041.25
Addl. Services Fee: $13,000.00
Addl. Services billed to date Incl. this inv.: $13,000.00
Addl. Services remaining to be billed: $0
Phone# Fax# Total Due $1,041.25
317-263-0127 317-263-2080
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/08/12 101181-20 Missed invoice $1,041.25
I 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 NO. WARRANT NO.
ALLOWED 20
Rundell Ernstberger Associates, LLC
IN SUM OF $
618 E. Market Street
Indianapolis, IN 46202
$1,041.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 I 101181-20 44-624.01 $1,041.25
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
Friday, October 04, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund