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HomeMy WebLinkAbout183782 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 359715 Page 1 of 1 o ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC i, CARMEL, INDIANA 46032 1321 LAUREL OAK DR CHECK AMOUNT: $4,432.50 AVON IN 46123 CHECK NUMBER: 183782 CHECK DATE: 3129/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 R4462200 19821 027 -04 4,432.50 AUMAN /NEWARK IMRPO ST Invoice Date Invoice cTVTT.. F'NGTNFF:RTNC; Sr-_rzvrCrS. T_r_C 3/6/2010 027 -04 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 1 9821 Net 60 Item Description Quantity Unit Rate Markup Amount Engineering Services Brock Ridgway, P.B. 32 Hours 105.00 3,360.00 CADD Services Robert Allen 19.5 Hours 55.00 1,072.50 Total $4,432.50 INVOICING SUMMARY: Submitted by: Previously Invoiced: Total To Date: $29,125.81 $33,558.31 Brock Ridg Manager March 5, 2010 CIVIL ENGINEERING SERVICES. EEC David Littlejohn Alternative Transportation Coordinator City of Carmel R ECENED Department of Community Services 82010 One Civic Square Carmel, IN 46032 uws` Re: Invoice and Status Report #4 Auman Newark Neighborhood Improvements Dear David: Attached is the progress invoice for the project. The following contracted tasks were completed during the period: Continued design development for the upcoming 95% Draft Submittal Revised the plan layout to represent the agreed Phase 1 project limits, which now includes only 126 °i Street. Schedule and Budget: The project is performing within its budget, including amendments for additional services to date. The schedule has slipped a little from the schedule we discussed in January. Upon further analysis and discussion, we changed the scope of the work east of Auman Drive to include a sidewalk instead of a sidepath to reduce the impacts to trees. We also acknowledged that in this section it is virtually impossible to set the sidewalk or sidepath at the correct elevation and location since it is close to the future anticipated roadway widening. It seemed prudent to revise this portion of the design to reduce the City's investment in construction that will likely need to be replaced in the future. We were able to design most of the project elements to avoid the potential for utility impacts. The upcoming 95% set will be very effective for the needed utility coordination. Please contact me if you have any questions. Sincerely Yours, Brock Ri gway, P.E. Project Manager 1321 Laurel Oak Drive Avon, IN. 46123 317 37 9672 bridgway @eagleridgecivil.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)) 03/06/10 027 -04 Auman Newark Neighbrhd Improvements $4,432.50 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 Fanle Ridge Civil Engineering Services I IN SUM OF 1321 Laurel Oak Drive Avon, IN 46123 $4,4 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 19821 11- R4462200 4,432.50 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature C�'lU t✓ vin i V% 0 Q it Cost distribution ledger classification if Title claim paid motor vehicle highway fund