HomeMy WebLinkAbout216611 01/29/2013 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: $41,552.04
SUITE 201 CHECK NUMBER: 216611
INDIANAPOLIS IN 46240
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4350900 26531 13021 41, 552 . 04 116TH/GRAY RAB DESIGN
�� 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.
Date 1/9/2013
VICE PRESIDENT Invoice No. 13021
Bill To: Job No. 12003P
Mr.Michael McBride P.O.Number 26531
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:Design Services 317.202.0864
0> —
Project 12-03; 116th and Gray Rd RAB g{ T, sfehribach(abaf-enc.com
Amendment#7 PO .2653.1 ��5�s 1!
Current Invoice $41,552.04
Prior Balance
Total Due $41,552.04
A&F Job No.-Intersection L Rate
Topographic Route Survey $19,000.00
Complete 100%
$19 000.00
Roundabout Construction plans $119,980.00
Complete
$65,989.00
Utility Coordination $12,000.00
Complete 21°/
$2,400.00
Cata orical Exclusion Level IV $17,000.00
Complete 25°/
$4,250.00.
Historical and Section 106 Documentation $7,849.16
%Complete Ah I/I,R
$4,317.04
n
Archeological Re ort
$1290.00
Complete / --
$1290.00 / PFCLIVt:v
/C!) r�
uc VI,�rat5 a,;;i-Wetland Report .4,2,3n:^.•.^.n. I°°' I n nl om
Com pletz - - — 75°/Q 1 W �.)r v` `-
$1 725.00 )W
Phase I Corridor Assessment $2,390.00 \u? .-,TV Gnl(--ln-ER �CIJ
%Complete "0/Q
wtt
$2,390.00 \ fi �
Geotechnical Services $9,000.00 bi Ova
Complete 90/ —
0.00
Supplemental-Amendment#8(1/2 of$17,500) $8,750.00
%Complete o
Current Invoice Total $101,361.04
Previous Invoice
Net Due $41,552.04
8365 KEYSTONE CROSSING, SUITE 201 — INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202-0864 — FACSIMILE (317) 202-0908
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Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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 FDate se Order No.
8365 Keystone Crossing, Suite 201
Indianapolis, IN 46240 e
Invoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)
1/9/2013 Amount
13021 116th and Gray RAB design
$ 41,552.04
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Tota I $ 41,552.04
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
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VOUCHER NC WARRANT NO.
A&F Engineering ALLOWED 20
8365 Keystone Crossing, Suite 201 IN SUM OF $
Indianapolis, IN 46240
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$ 41,552.04
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
26531 13021 211-R509 5 41.552.04 or 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
1/28/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
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