HomeMy WebLinkAbout193371 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1
0 ONE CIVIC SQUARE A F ENGINEER CO.,INC CHECK AMOUNT: $16,255.00
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING
SUITE 201 CHECK NUMBER: 193371
O INDIANAPOLIS IN 46240
CHECK DATE: 1/5/2011
DEPARTMENT A PO NUMBER INVOIC NUMBER AMOU DESCRIP
202 R4340100 27464 10153 2,451.22 116TH /GRAY RD -111TH
211 R4340100 27464 10153 6,660.93 116TH /GRAY RD -111TH
2200 R4340100 27464 10153 3,257.85 116TH /GRAY RD -111TH
211 R4340100 27464 10154 3,885.00 116TH /GRAY RD -111TH
INVOICE
�S EN GI NE ERI NG TRANSPORTATION ENGINEERING STUDIff4 TRARRIC tMP ANALYSES
Y R" STREET DESIGN •HIGHWAY DESIGN •TRAFFIC ENGINEINE ERING
PARKING LOT DESIGN TRANSPORTATION PLANNING STUDIES
T ransportation Engineering Services CONSTRUCTION ENGINEERING• CONSTRUCTION OBSERVATION
Creating Order Since 1966 REGISTRATION
INDIANA
ILLINOIS
IOWA
KENTUCKY
MtCH3
OHIO
adr To.
Mr. Mike McBride Date 11/15/2010
City of Carmel Invoice No. 10153
One Civic Square Job No. 10054P
Carmel, IN 46032 P.O. Number Contract
Terms Net 30
Re: 116th Street Gray Road
ContractAmount X0.00
Invoice Total $12,370:00
Total Amount Due X12 370.00
Amount Paid
116th Street Gray Road
Lump Sum
$1 70 00
100% Percent Complete 1 Total Due $12
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,0651718 19?
m., Project Total $12,370 00
Less Previous Invoices' $0.00.
Net Due, $12,370,00
8365 KEYSTONE CROSSING 'SUITE 201 "'INDIANAPOLIS; INDIANA 46240
TELEPHONE (317) 202 -0864 FACSIMILE (317) 202 -0908
INVOICE
�41.OITTA ENGINEERING DESIGNS TRAFFIC IMPACT E9
F ENG TRArr DES
STREET DESIGN H[GMWAY DESIGN •TRAFFIC ENGINEERING
PARKING LOT DESIGN TRANSPORTATION PLANNING STUDIES
T ransportation Engineering Services CONSTRUCTION ENGINEERING• CONSTRUCTION OBSERVATION
Creating Order Since 1966 REGISTRATION
INO NA
ILLINOIS
IOWA
KENTUCKY
MICHIGAN
OHIO
Bill To.
Mr. Mike McBride Date 11115/2010
City of Carmel Invoice No. 10154
One Civic Square Job No. 09046
Carmel, IN 46032 P.O. Number Contract
Terms Net 30
Re: 111th Street Pennsylvania Street
,t Contract Amount
Invoice Total $3,885,00
Total Amount Due ....._....._.._._..._._31885TOD
Amount Paid
111th Street 81 Pennsy3yania Street
Lump Sum
$3,885,00
100 Percent_ Complete 1.00 Total Due. $3,885.00;
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1 AM20
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rV Project Total $3,885,00
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Less _Previous_Invoices $!0 00,
Net Due E $3,885.00!,
8365 KEYSTONE CROSSING, SUITE 201 INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202 -0864 FACSIMILE (317) 202 -0908
Prescribed by State Board of Accounts' City Form No. 261 (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
A F Engineering Co., LLC
Purchase Order No.
8365 Keystone Crossing, Suite 201
Terms
Indianapolis, IN 46240
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/15/10 10154 111th and Penn HISP Engineering $3,885.00
11/15/10 10153 116th and Gray HISP Engineering $12,370.00
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
AQF Engipeoring IN SUM OF
8365 Keystone Crossing, Suite 201
Indane(polis, IN.46240
$16,255.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. hereby certify that the attached invoice(s), or
27464 10154 211 -8401 $3,885.00 bill(s) is (are) true and correct and that the
27464 10153 2200 -8401 $3,257.85 materials or services itemized thereon for
27464 10153 202 -8401 $2,451.22 which charge is made were ordered and
27464 10153 211 -8401 6,660.9beceived except
I 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund