242668 03/03/15 CAq
CITY OF CARMEL, INDIANA VENDOR: 003050
r ONE CIVIC SQUARE A & F ENGINEER CO.,INC CHECK AMOUNT: $****25,545.75*
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK NUMBER: 242668
SUITE 201 CHECK DATE: 03/03/15
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4350900 26531 15052 25,545.75 116TH GRAY RAB DESIGN
A& RTATION ENGINEERING STUDIES•TRAFFIC IMPACT ANALYSES
STREET DESIGN•HIGHWAY DESIGN•TRAFFIC ENGINEERING
F ENGINEERING TRANSPO
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 2/19/2015
Invoice No. 15052
P'� 2(ar73� Job No. 12003P
Bill To:
Mr.Michael McBride G P.O.Number 26531
City Engineer RI-}9,5 O j 0 0 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 201 -
Indianapolis,IN 46240
Re:Design Services 317.202.0864
Project 12-03; 116th and Gray Rd RAB sfehribach@af-eng.COM
Amendment#7 PO#26531
Current Invoice $25,545.75
Prior Balance
Total Due $25,545.75
A&F Job No.-Intersection Rate
Topographic Route Survey— 19 000.00 - -- -
%"Com fete---- o - - - ----- - -
- - 19 000.00
- ------------
Roundabout Construction lans__....---.-__--- ..-.. ---.'. $119,980.00
:%Com lete---_ ----.___-----.__. 80%
-. -- ------ 95984.00 -- ---------...__.
Utility Coordination $12,000.00 -- — -
%Com lete -
40% -
- --
$4,800.00 ----- - --
Cato orical Exclusion Level IV $17,000.00 G,%res..>_!✓� \
Com fete 501/.
$8,500.00
re v'r
Historical and Section 106 Documentation $7,849.16 t
%Complete 100% r E
$7,849.16 r I-
Archeolo ical Re ort $1100%
Com tete 100%
$1,290.001
-
C�
US Waters and Wetland Report $2,300.00 t4�a °✓
°
%Complete JR092000 a✓%t `��.F tine'
Phase I Corridor Assessment $2,390.00
%Complete 100%
$2,390.00
Geotechnical Services $9,000.00
%Complete-
------ - 0%
_. _
-- -- 0.00 _ ...
Supple.mental-Ame drnent-#8-1 2 of 17 500 _ '$8,750.00 -- -- - '`-
-O/e Complete- - 0% - -- - ---
Current InvoiceTbtaf -- - ---$140,733-.16
Previous) Invoiced—- -- - 115-187.41
Net-Due $25,S45.75
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
2/19/2015 15052 Project 12703 116th&Gray Road RAB $ 25,545.75
Total $ 25,545.75
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
1
VOUCHER NO WARRANT NO.
I
A&F Engineering ALLOWED 20
I
8365 Keystone Crossing, Suite 201 IN SUM OF$
Indianapolis, IN 46240
$ 25,545.75 l
ON ACCOUNT OF APPROPRIATION FOR
I
Board Members
PO#or
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT ;'
hereby certify that the attached invoice(s), or
26531 15052 211-R4350900 $ 25.545.75 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
I
7- -: 2�>
(I 1
3/2/2015
Signature
h
City'Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund