HomeMy WebLinkAbout259449 06/14/16 '-
%" CITY OF CARMEL, INDIANA VENDOR: 003050
CHECK AMOUNT: $****21,398.00*
ONE CIVIC SQUARE A & F ENGINEER CO.,INC
?� CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK NUMBER: 259449
94'fPn'x"� SUITE 201 CHECK DATE: 06/14/16
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4350900. 32917 15416 21,398.00 116TH GRAY RAB DESIGN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
A& F ENGINEER CO.,INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8365 KEYSTONE CROSSING IN SUM OF$ CITY OF CARMEL
SUITE 201 An invoice or bill to be properly itemized must show!kind of service,where performed,dates service
INDIANAPOLIS, IN 46240 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$21,398.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
32917 15416 43-509.00 $21,398.00 1 hereby certify that the attached invoice(s),or 5/16/16 15416 116th and Gray Rd RAB Design $21,398.00
2200 Encumbered 202 2200 202
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
Tuesday, May 31,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
*�4F ENGINEERING TRANET SPORTATION ENGINEERING STUDIES•TRAFFIC IMPACT ANALYSES
STREET
TREDESIGN•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. KENTUCKY
PRESIDENT MICHIGAN
OHIO
R. MATTHEW BROWN, P.E. MISSOURI
VICE PRESIDENT
TEAS
JOSEPH T. RENGEL, P.E.
VICE PRESIDENT Date 5/16/2016
Invoice No. 15416
Bill TO., Job No. 12003P
Mr.Jeremy Kashman P.O.Number 26531
City Engineer Terms Net 30
City of Carmel 7
Once Civic Square P,(� 3 2 9 T Please remit payment to.
Carmel,IN 46032 A&F Engineering
20 7- -IZ-4 3 SO11 O O 8365 Keystone Crossing
Attn: Jeremy Kashman Suite 201
Indianapolis,IN 46240
Re:Design Services 317.202.0864.
Project 12-03; 116th and Gray Rd RAB sfehribach(c af-eng.com
Amendment#7 PO#26531
Amendment#9 PO#32917 Current Invoice $21,398.00
Prior Balance
Total Due $21,398.00
A&F Job No.-Intersection Rate
To o ra hic Route Survey $19,000.00
%Complete 100%
$19,000.00
Roundabout Construction' lans - 119 980.00'_ -- - ----
WCom lete - - -._._._ _ . .. .. - _. -- 100% __. ._..
-=.r. --- ------- -- .__.
._. ._..._ .. -$119,980.00-
Utili Coordination __ . . ____.._ _.. _ . _ -. - -- - $12,000;00'----,----
$12,000.00
12 000:00'---_...__12000.00 - - -
Cata orical Exclusion Level IV .$17,000.00-
%Complete 100%
$17,000.00
Historical and Section 106 Documentation $7,849.16
%Complete 100%
$7,849.16
Archeological Report $1,290.00
%Complete 100%
$1,290.00
US Waters and Wetland Report $2,300.00
%Complete 100% !2
$2,300.00
/�
Phase 1 Corridor Assessment $2,390.00 � ,� G
%Complete 100%
$2,390.00 ( �G �6
Geotechnical Services $9,000.00
I" `1Qy
Complete 100% 1`, ��``
_.
$9,000;00 \. G �10
Supplemental-Amendment-#9 ----$88,000.001 `•.=+- �C `
%Complete - 100% . . . . .. <' u7ja
- - _: _ .r
A&F Engineering,:Desi n Fees - - - - " - -- _ 88 000.00 --- - _ _- -- - ---- -- [;, ?,1•;
Supplemental-Amendment#9 $7,200.00 - -- - - - -
%Com tete _ __. -100%_._
Subconsultant United Consulting=Environmental Fees $7,200.00 - - - - -
Current Invoice Total $286,009.16
Previously Invoiced 264 611.16
Net Due
$21,398.00
8365 KEYSTONE ROSSING, SUITE 201 — INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202-0864 — FACSIMILE (317) 202-0908