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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...