HomeMy WebLinkAbout210239 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1
ONE CIVIC SQUARE A F ENGINEER CO.,INC CHECK AMOUNT: $17,997.00
s �o: CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING
SUITE 201 CHECK NUMBER: 210239
INDIANAPOLIS IN 46240
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4350900 26531 12146 17,997.00 116TH /GRAY RAB DESIGN
TRANSPORTATION ENGINEERING STUDIES TRAFFIC IMPACT ANALYSES
ENGINEERING
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 6/8/2012
Invoice No. 12146
Bill To: Job No. 12003P
Mr. Michael McBride P.O. Number 26531
City Engineer Terms Net 30
City of Carmel
Civic Sq Please remft 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 sfehribachna of eng com
Amendment #7 PO #1
Current Invoice $17
Prior Balance $30
Total Due $48,995.00
A&F� No.'- Intersection Rate
12003P
116th and Gray Road RAB
Topographic Route Surve $19,000.00
Complete 100%
=$29, ,000.00
Roundabout Construction plans ,980.00
Complete 25%
995.00
Current Invoice Total $48
Previously Invoice 0 9
Net Due $17.997.nn
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
6/8/2012 12146 116th and Gray RAB Design 17,997.00
Total 17,997.00
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
17,997.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#
or
DEP INVOICE NO. ACCT /TITLE AMOUNT
EP T# I hereby certify that the attached invoice(s), or
26531 12146 211 -R509 17997 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
6/18/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund