HomeMy WebLinkAbout257154 04/05/16 1 u,_G�:l'�l
CITY OF CARMEL, INDIANA VENDOR: 365731
�/ 4� ONE CIVIC SQUARE FIRST GROUP ENGINEERING CHECK AMOUNT: S**"'3,336.00•
xq ,_�; CARMEL, INDIANA 46032 5925 LAKESIDE BLVD CHECK NUMBER: 257154
M,ifeii"co. INDIANAPOLIS IN 48278 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4462300 26575 7560-13 3,336.00 ASA 2-WILLIAMS CREEK
Consulting Engineers
5925 Lakeside Blvd.
Indianapolis.IN 46278
Phone(317)390-9549
Pax(3 17)290-9560
ENGINEERING.JL INC. '
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City of Carmel Invoice number 7560-13
Jeremy Kashman Date 02/29/2016
One Civic Square
Carmel, IN 46032 Project 12-7560 STRUCTURE REPLACEMENT
IN CARMEL
In accordance with our Amendment#1 dated August 15,2012,Amendment#2 dated March 6,2013,the
following is an invoice for services provided on ther referenced project from December 1,2015 to
February 29,2016.
Structure Replacement over Tributary of Williams Creek at Spring Mill Rd,South of-i06th St. -
Contract Percent Amount Less Prior Amount Due
Description Amount Complete Complete Billings This Billing
SOILS INVESTIGATION 5,000.00 100.00 5,000.00 5,000.00 0.00
SURVEY 9,000.00 100.00 9,000.00 9,000.00 0.00
DESIGN AND PERMITS 27,600.00 100.00 27,600.00 27,600.00 0.00
PLAN REVISIONS&SURVEY 10,500.00 74.36 7,808.00 4,472.00 3,336.00
STREAM MODELING 11,500.00 100.00 11,500.00 11,500.00 0.00
ROAD DESIGN ITEMS 37,000.00 0.00 0.00 0.00 0.00
REVISE HYDRAULIC ANALYSIS 9,000.00 0.00 0.00 0.00 0.00
GEOTECHNICAL STABILITY ANALYSIS 1,500.00 0.00 0.00 0.00 0.00
WATERS OF US REPORT 3,900.00 0.00 0.00 0.00 0.00
Total 115,000.00 52.96 60,908.00 57,572.00 3,336.00
Invoice total 3.336.00
Approved by:
/Y
Randall M.Willing
3�'6"
Executive Vice President
10
Please remit payments to: First Group Engineering, Inc. 5925 Lakeside Blvd. Indianapolis, IN 46278
Citv of Carmel Invoice number 7560-13
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/29/16 7560-13 ASA 2-Structure Replacement over Tributary of William's Creek $3,336.00
2200 I 211
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
FIRST GROUP ENGINEERING
5925 LAKESIDE BLVD
IN SUM OF $
INDIANAPOLIS, IN 46278
$3,336.00
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
26575 I 7560-13 I 44-623.00 I $3,336.00 1 hereby certify that the attached invoice(s), or
2200 Encumbered 211
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
Monday, March 21, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund