212484 09/12/2012 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: $14,000.00
SUITE 201
o„ CHECK NUMBER: 212484
INDIANAPOLIS IN 46240
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4462864 26532 12207 14, 000 . 00 111TH/PENN RAB DESIGN
11or A&F TRANSPORTATION ENGINEERING STUDIES•TRAFFIC IMPACT ANALYSES
ENGINEERING STREET DESIGN•HIGHWAY DESIGN.TRAFFIC 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
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 8/20/2012
Invoice No. 12207
Bill To: Sob No. 12004P
Mr.Michael McBride P.O.Number
City Engineer Terms Net 30
City of Carmel
Once Civic Square Please remit payment to:
Carmel,IN 46032 A&F Engineering
8365 Keystone Crossing
Attn: Michael McBride Suite 201
Indianapolis,IN 46240
Re:Roundabout Design with LPA Funding 317.202.0864
111th Street&Pennsylvania Street �> sfehribach(Waf-ena.com
Current Invoice $14,000.00
/To� Prior Balance $12,000.00
Total Due $26,000.00
12004P
111th Street&Pennsylvania Street
Topographic Route Survey $3,000.00
%Complete 100%
$3,000.00
Roundabout Construction plans $80,000.00
%Com lete 900/0
$72,000.00
Utility Coordination $8,000.00
%Complete 50%
$4,000.00
Current Invoice Total $79,000.00
Previously Invoiced
Net Duel $14,000.00
ST(a3037
try fit CEIVED �t
M pUG 2_012
N CARMEL
CITY ENGINEER
8365 KEYSTONE CROSSING, SUITE 201 — INDIANAPOLIS, INDIANA 4�0� ��w�
81
TELEPHONE (317) 202-0864 — FACSIMILE (317) 202-0908 ���5�
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
8/20/2012 12207 111th and Penn RAB Design $ 14,000.00
Total $ 14,000.00
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
$ 14,000.00
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 12207 202-R4462864 14000 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
9/12/2012
ignature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund