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HomeMy WebLinkAbout212484 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