HomeMy WebLinkAbout229369 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1
ONE CIVIC SQUARE A&F ENGINEER CO.,INC
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK AMOUNT: $2,550.00
SUITE 201 CHECK NUMBER: 229369
INDIANAPOLIS IN 46240
CHECK DATE: 2125/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4350900 26531 14044 2 , 550 . 00 116TH/GRAY RAB DESIGN
*�4F
ENGINEERING
TRANSPORTATION ENGINEERING STUDIES•TRAFFIC IMPACT ANALYSES
STREET DESIGN•HIGHWAY DESIGN•TRAFFIC ENGINEERING
PARKING LOT DESIGN•TRANSPORTATION PLANNING STUDIES
Transportation & Site Engineering CONSTRUCTION OBSERVATION•SITE ENGINEERING
Creating Order Since 1966 REGISTRATION
WILLIAM J. FEHRIBACH, P.E. INDIANA
OF COUNCIL ILLINOIS
STEVEN J. FEHRIBACH, P.E. IOWA
PRESIDENT KENTUCKY
MICHIGAN
R. MATTHEW BROWN, P.E. OHIO
VICE PRESIDENT
MISSOURI
JOSEPH T. RENGEL, P.E. FLORIDA
VICE PRESIDENT
Date 2/6/2014
Invoice No. 14044
Bill To: Job No. 12003P
Mr.Michael McBride P.O.Number 26531
City Engineer Terms Net 30
City of Carmel
Once Civic Square Please remit payment to:
Carmel,IN 46032 A&F Engineering
8365 Keystone Crossing
Attn: Michael McBride Suite 291
Indianapolis,T,N 46240
Re:Design Services 317.202.0864
Project 12-03; 116th and Gray Rd RAB sfehribach(Daf-ena com
Amendment#7 PO#26
Current Invoice $2,550.00
2`1 Prior Balance
Total Due $2,550.00
A&F Job No Rat.
ntersection
Topographic Route Survey $19,000.00
Complete 100%
$19,000.00
Roundabout Construction plans $119,980.00
%Complete 60%
$71,988.00
Utility Coordination - $12,000.00 _.
Complete 40% _
.$4,800.00
Cata orlcal Exclusion Level IV $17,000.00
Complete 500/0
$8,500.00
Historical and Section 106 Documentation $7,849.16
%Complete 70%
$5,494.41
Archeological Report $1,290.00
Complete 100%
$1,290.00
US V✓at2rs au':';z;ianci ite ort $2.3000.00 rr�t3'�
Com tete 75%
$1,725.00 dit L �s
Phase I Corridor Assessment $2,390.00 -L
%Complete 100% #r^- J
$2,390.00 F 1 (1" Ct 00
li
4
Geotechnical Services $9,000.00 V a) G0
%Complete 0% 1 F'a N
$0.00O
Supplemental-Amendment#8(1/2 of$17,500) $8,750.00 E1?4 Z2
Complete 0%
- Current Invoice Total. _. ... .- $115,187.41
Previous Invoice -$112,637.4f
Net Due $2,550.00
8365 KEYSTONE CROSSING, SUITE 201 — INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202-0864 — FACSIMILE (317) 202-0908
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
A&F Engineering Purchase Order No.
8365 Keystone Crossing, Suite 201 Terms
Indianapolis, IN 46240 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
2/6/2014 14044 116th&Gray RAB Design $ 2,550.00
Total $ 2,550.00
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.
A&F Engineering ALLOWED 20
8365 Keystone Crossing, Suite 201 IN SUM OF $
Indianapolis, IN 46240
$ 2,550.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
26531 14044 211-R509 s 2,550.00 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
2/24/2014
r Si nature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund