HomeMy WebLinkAbout211613 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1
ONE CIVIC SQUARE A&F ENGINEER CO.,INC
0 CHECK AMOUNT: $12,000.00
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING
'* o� SUITE 201 CHECK NUMBER: 211613
INDIANAPOLIS IN 46240
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4462864 26532 12193 12, 000 . 00 111TH/PENN RAB DESIGN
A&F TRANSPORTATION ENGINEERING STUDIES•TRAFFIC IMPACT ANALYSES
STREET DESIGN•HIGHWAY DESIGN•TRAFFIC ENGINEERING
ENGINEERING PARKING LOT DESIGN•TRANSPORTATION PLANNING STUDIES
Transportation & 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
KENTUCKY
PRESIDENT
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 7/26/2012
Invoice No. 12193
Job No. 12004P
Bill To.
P.O.Number
Mr.Michael McBride
Terms Net 30
City Engineer
City of Carmel
Please remit payment to.,
n-Vice
Carmel,IN 46032 A&Engineering
8365 Keystone Crossing
Suite 201
Attn: Michael McBride
Indianapolis,IN 46240
Re:Roundabout Design with LPA Funding 317.202.0864
111th Street&Pennsylvania Street sfehribach@af-ena.com
Current Invoice $12,000.00
Prior Balance $53,000-00
2�S L Total Due $65,000.00
LE�� 122004P
111th Street&Penns Ivania Street
To o ra hic Route q1j-Py $3,000.00
%Corn lete 100%
3,000.00
Roundabout Construction Plans $80,000.00
75%
%—Complete
$60 000.00
li�S.c Coucd�rcoic„_, __$8.000.0_0 _------.-,------.__.�
%Complete 251/0
$2,000.00
Current Invoice Total $65,000.00
Previous Invoice
Net Due 12 000.00
031/1234S6)
RECEIVED 0
ALI 2012
N CARMEL
S�
CITY ENGINEER
8365 KEYSTONE CROSSING, SUITE 201 — INDIANAPOLIS, INDIANA 46240
TELEPHONE 7 202- — ����Z`Z�Z66$�'��
ONE (3 ) 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
7/26/2012 12193 111th and Penn RAB Design $ 12,000.00
Total $ 12,000.00
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
$ 12,000.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
26532 12193 202-R4462864 12000 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
8/13/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund