HomeMy WebLinkAbout214942 12/04/2012 a CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1
ONE CIVIC SQUARE A&F ENGINEER CO.,INC
s } CHECK AMOUNT: $5,999.00
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING
SUITE 201 CHECK NUMBER: 214942
INDIANAPOLIS IN 46240
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4350900 26531 12282 5, 999. 00 116TH/GRAY RAB DESIGN
A&F ENGNEERING TRANSPORTATION ENGINEERING STUDIES•TRAFFIC IMPACT ANALYSES
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 11/15/2012
Invoice No. 12282
Job No. 12003P
Bill To.'
Mr.Michael McBride P.O.Number 26531
Terms Net 30
City Engineer
City of Carmel
Once Civic Square Please remit payment to:
Ca •^,.' 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;�1.16th and Gray Rd RAB sfehribach(a)af-eng.com
Amendment#7 PO#26531
y� Current Invoice $5,999.00
> ,\ Prior Balance $4,815.00
Total Due $10,814.00
12003P
116th and Gra Road RAB
Topographic Route Survey $19,000.00
%Complete 100%
$19,000.00
Roundabout Construction plans $119,980.00
Complete 30%
$35,994.00
utility Coordination $12,000.00
Corn 15%
plete
Archeological Report $1,290.00
Complete 100%
$1,290.00
US Waters and Wetland Report $2,300.00
%Complete 75%
$1,725.00
Current Invoice Total $59,809.00
.:
rev.ous y nvolce
Net Due $51999.00
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
I
Indianapolis, IN 46240 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
11/15/2012 12282 116th and Gray RAB Design $ 5,999.00
Total $ 5,999.00
I 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
$ 5,999.00
ON ACCOUNT OF APPROPRIATION FOR
I
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
26531 12282 211-509 s 5,999.00 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
12/3/2012
Signature
City Engineer
-Z
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund