HomeMy WebLinkAbout300891 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 0030, 0
ONE CIVIC SQUARE A &F ENGINEER CO.,INC CHECK AMOUNT: S'""11,853.00'
CARMEL, INDIANA 46032 8365 K YSTONE CROSSING CHECK NUMBER: 300891
SUITE 01 CHECK DATE: 07/25/16
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4462200 33409 15467 11,853.00 SIDEWALK IMPROVEMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CITY OF CARMEL �►p+
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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GENE_RA L-F-U.ND___ IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
GENERAL FUND rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$11,853.00 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
33409 15467 44-622.00 $11,853.00 1 hereby certify that the attached invoice(s),or 7M16 15467 C�&F Engineering 8365 Keystone Crossing $11,853.00
2200 Encumbered 203 2200 203 E—Suite 201 Indpls;IN`46240
bill(s)is(are)true and correct and that the - --- — J
materials or services itemized thereon for
which charge is made were ordered an
received except
Tuesday,July 19,2016
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
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WILLIAM J.FEHRIBACH,P.E. INDIANA
OP COUNCIL ILIJNOIS
STEVEN J.FEHRIBACH,P.E. KENTUCKY
PRESIDENT MICHIGAN
OHIO
R. MATTHEW BROWN,P.E. b11SSOURI
VICE PRESIDENT
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JOSEPH T.RENGEL,P.E.
VIcn PRESIDENT P.O. 9 3 4 0 9
2d3RlAy (.o2200
Date 7/7/2016
Invoke No. 15467
8///To., Job No. 16042T
Mr.Jeremy Kashman,P.E. P.O.Number
City Engineer Terms Net 30
City of Carmel Please Itun t payment m:
One Civic Square A&F Engineering
Carmel,Indiana 46032 8365 Keystone Crossing
Suite 201
Attn: Mr.Jeremy Kashman Indianapolis,IN 46240
317.202.0864
Re: Pedestrian Flashers and Pedestrian Refugees sfehr1bach.af-en9.com
126th Street and Rohner Road Current Invoice $11,853.00
Past Due Balance;,
Total Due $11,853.00
Mir
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7
Design of 126th Street 1215.00 60% $6,729.00
Desion of Rohner Road 6 800.0 .60% 080.00
BiddingPhase 1740.0 60% 1044.00
Construction Inspection Hrl N 3 000.00 0% 0.00
Total $1i,853.00
I
Total $11,853.00
Cess Previousl Invoiced 0.00
Net Due" 7.1853.00
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1-
8385 KEYSTONE CROSSING, SUITE FOI — INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202-086 — FACSIMILE (317) 202-0908 I.