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182327 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 359715 Page 1 of 1 s ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC CHECK AMOUNT: $5,172.50 CARMEL, INDIANA 46032 1321 LAUREL OAK DR AVON IN 46123 CHECK NUMBER: 182327 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 R4462200 19821 027 -03 5,172.50 AUMAN /NEWARK IMRPO ST a Invoice Date Invoice CIVIL.L:NCINL:LatING SIFRVICES, L.L.0 2/6/2010 027 -03 1321 Laurel Oak Drive Avon, IN 46123 Project Bill To: City of Carmel 027 Auman Newark Neighbrhd Imprvmnts David Littlejohn Dept. of Community Services One Civic Square P.O. No. Terms Carmel, IN 46032 19821 Net 60 Item Description Quantity Unit Rate Markup Amount Engineering Services Brock Ridgway, P.E. 33 ]-sours 105.00 3,465.00 CADD Services Robert Allen 30.5 Hours 55.00 1,677.50 Project Mileage Project Mileage 60 Miles at IRS 0.50 30.00 Rate Total $5,172.50 INVOICING SUMMARY: Subm' ted by: Previously Invoiced: Total To Date: $23,953.31 29,125 81 Brock tdgway, Manager February 5, 2010 I CIVIL ENGINEERING SERVICES, LLC David Littlejohn Alternative Transportation Coordinator City of Carmel Department of Community Services One Civic Square Carmel, IN 46032 Re: Invoice and Status Report #3 Auman Newark Neighborhood Improvements Dear David: Attached is the progress invoice for the project. The following contracted tasks were completed during the period: Received the conceptual design and sight distance analysis from CrossRoad Engineers Reworked the Intersection Sight distance based on Gary's input for following the 311 standards, and then modified the required right of way based on using the passenger car standards only. Completed the Preliminary Plans showing the first iteration of a path layout along 126"" Street. Completed preliminary drainage analysis to set general project limits for Phase 1. Completed plan and profile sheets for the entire project area along Nappanee and Oswego to a "design- ready" state. Held a Preliminary design coordination meeting. Schedule and Budget: The project is performing within its budget, including amendments for additional services to date. We are performing in general conformance to the schedule we agreed to from my January 6 email. I believe the schedule may slip a little when setting the dates for the field check and any stakeholder meetings, as we discussed at our progress meeting. The important step at this point is to prepare a sufficiently detailed design to support the field check/utility coordination meeting, as well as allowing you to review the project based on the latest sight distance goals. Please contact me if you have any questions. Sincerely Yours,��' RECEIVED cm FEB 8 20310 Brock Ridgway, P.E.C� DOCK Project Manager 9 1 Laurel Oak Drive Avon, IN. 46123 317 370 9672 bridgway @eagleridgeeivil.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Eagle Ridge Civil Engineering Services, LLC Purchase Order No. 1321 Laurel Oak Drive Terms Avon, IN 46123 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/06/10 027 -03 Auman Newark Neighbrhd Improvements $5,172.50 Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Eagle Ridge Civil Engineering Service I IN SUM OF 1321 Laurel Oak Drive Av IN 4612 $5,172.50 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT# /TITLE AMOUNT pEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1982 1 2114<44b2200 "D U materials or services itemized thereon for which charge is made were ordered and received except 2�1 S 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund