HomeMy WebLinkAbout253269 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 003050
ONE CIVIC SQUARE A &F ENGINEER CO.,INC CHECK AMOUNT: $""•`3,600.00•
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK NUMBER: 253269
SUITE 201 CHECK DATE: 01/15/16
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4350900 32917 15285 3,600.00 116TH GRAY RAB DESIGN
I'
VOUCHER NO. WARRANT NO.
ALLOWED 20
A& F ENGINEER CO.,INC
8365 KEYSTONE CROSSING IN SUM OF$
SUITE 201
INDIANAPOLIS, IN 46240
$3,600.00
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
32917 I 15285 I 43-509.00 I $3,600.00 I hereby certify that the attached invoice(s), or
2200 Ewn.bered 202 Prior Year
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, January 08, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
P.O. -129 ---1
2o2 - R&4 a --- o-9 o o
TRANSPORTATION ENGINEERING STUDIES-TRAFFIC IMPACT ANALysES
A&F ENC, 1NEERING STREET OF-SIGN-HIGHWAY DESIGN-TRAFFIC ENGINEERING
Transportation & Site EngineeringPARKING LOT DESIGN-TRANSPORTATION PLANNING STUDIES
i CONSTRUCTION OBSERVATION-SITE ENGINEERING
WILLIAM J.FEHRIBACH,P.E. Creating Order Since 1966 REGISTRATION
OF COUNCIL INDIANA
ILLINOIS
STEVEN J. FEHRIBACH, P.E. KENTUCKY
PRESIDENT MICHIGAN
R MATTHEW BROWN, P.E. OHIO
VICE PRESIDENT MISSOURI
JOSEPH T. RENGEL,P.E. TEXAS
VICE PRESIDENT
Date 12/15/2015
Invoice No. 15285
3.1;No. 12003P
Mr.Jeremy Kashman P.O.Number 26531
City Engineer Terms Net 30
City of Carmel
Once Civic Square Please remitpayment la,
Carmel,IN 46032 A&F Engineering
8365 Keystone Crossing
Attn-. 3eremy Kashman Suite 201
Indianapolis,IN 46240
Re:Design Services ---------
Project12-03; 116th and Gray Rd RAS sfeMbach(ftf-eng.corn
Amendment#7 PO#26531
Amendment#9 PO#32917 Current Invoice $3,600.00
Prior Balance
- Total Due $3,600.00
A&Fjob No.-Intersection
Topographic Route Suntey $19,000.00
%Complete 100%
------ -09,000.00
Roundabout-Construction plans,—,- -'-719.980:00
-$W;982.00
Utifl ,-tvC6o-rdination. $12;000.00-------- -------.
:°/a C",
$11,400.00
Catagorical Exclusion Level IV $6,000.00
%Complete 100%
$17,000.00
Historical and Section 106 Documentation $7,849.16
%Complete 100%
$7,849.161
Archeological Report $1,290.00,
%Complete 100%
1,290.001
US Waters and Wetland Report '$2,300.00
%Complete 100%
$2;300.00 NIP
ln�
Phase I Corridor Assessment $2,390.00
%Complete 100%
15
$2,390.00 BEC 1"(
L
eARM
Geotechnical Services. $9,000.00 t" SO
—%Complete- LOO-0/0 ViN w ER
$9,000.00
SU leipehtal=Amendment.09 188,-000.00
wc6inblef& 00%
A&F-Engineering—Design Fees.. --$79,200-.00
Sul5jJlemental-.-AmendrnentA9. $7200.00
7%Corn plete-- 100%
Subconsultant United Consulting-Environmental F-ces 77 200.00
Current Invoice Total $264,611.16
................................
Previously Invoiced -$261,011.16
Net Due
$3,600,001
Bass i(EYSTONE CRCrMNG, Sul 1 r- e-ul — INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202-0864 — FACSIMILE (317) 202-0908
FIA CARD SERVICES Fidelity Investments
November 6-December 5,2015
Page 3 of 6
Transactions continudd
Transaction Posting Reference Account
Date Date Description Number Number Amount Total
Payments and Other Credits
12/02 12/02 PMT FROM BILL PAYER SERVICE 4982 —1,909.82
12/02 12/02 PMT FROM BILL PAYER SERVICE 4990 —2,500.00
12/02 12/02 SPERRY TOPSIDER 5021 INDIANAPOLIS IN 100G —104.86
12/04 12/04 NATIONAL LEAGUE OF CITIESWASHINGTON DC 05C2 —935.00
—$5,645.00
Purchases and Adjustments
Ls
09AT 806=
INDIANA ASSN OF CITIES&INDIANAPOLIS IN OGFY 497.00 L/
QA1AIT-Wr_L1:NA r.A 1UR6
continued on next page...