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HomeMy WebLinkAbout209475 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1 ONE CIVIC SQUARE A F ENGINEER CO.,INC CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK AMOUNT: $30,998.00 d SUITE 201 CHECK NUMBER: 209475 INDIANAPOLIS IN 46240 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 203 R4350900 26531 12129 30,998.00 116TH /GRAY RAB DESIGN �4 F ENG TRANSPORTATION ENGINEERING STUDIES TRAFFIC IMPACT ANALYSES STREET DESIGN HIGHWAY DESIGN TRAFFIC ENGINEERING PARKING LOT DESIGN TRANSPORTATION PLANNING STUDIES T ransportation 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. IOWA PRESIDENT KENTUCKY MICHIGAN JOSEPH T. RENGEL, P.E. OHIO VICE PRESIDENT MISSOURI R. MATTHEW BROWN P.E. FLORIDA VICE PRESIDENT RICHARD J. KELLY, P.E. VICE PRESIDENT Date 5/24/2012 Invoice No. 12129 Bill To: Job No. 12003P Mr. Michael McBride P.O. Number 26531 City Engineer Terms Net 30 City of Carmel Once Civic Square P lease remit payment to: Carmel, IN 46032 A &F Engineering 8365 Keystone Crossing Attn: Michael McBride Suite 201 Indianapolis, IN 46240 Re: Design Services 317.202.0864 Project 12 -03, 116th�and•Gray Rd RAB f sfehribach(rDaf- eng.com Amendment #7 PO i Current Invoice $30,998.00 Prior Balance Total Due $30,998.00 AFJo No. intersection Rate 12003P 116th and Gray Road RAB To o ra hic Route Survey $19,000.00 Complete 100% $19,000.00 Roundabout Construction Dians $119,980.00 Corn lete 10 $11 Current Invoice Total $30 f Previous y Invoice 0 Net Due $30,998 .00 J2. Ln 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. 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 A &F Engineering Purchase Order No. 8365 Keystone Crossing,. Suite 201 Terms Indianapolis, IN 46240 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 5/24/2012 12129 116th and Gray RAB Design 30,998.00 '1 Total 30,998.00 1 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. A &F Engineering ALLOWED 20 8365 Keystone Crossing, Suite 201 IN SUM OF Indianapolis, IN 46240 30,998.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 26531 12129 203 -R509 30998 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 6/4/2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund