HomeMy WebLinkAbout217530 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1
ONE CIVIC SQUARE A&F ENGINEER CO.,INC
.� CARMEL, INDIANA 46032 6365 KEYSTONE CROSSING CHECK AMOUNT: $5,600.00
SUITE 201 CHECK NUMBER: 217530
INDIANAPOLIS IN 46240
CHECK DATE: 2126/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 26554 5, 600 . 00 ASA #8-116/GRAY RAB E
TRANSPORTATION ENGINEERING STU
F ENGINEERONG DIES•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 2/8/2013
Invoice No. 13044
Bill To: Job 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 C\ Suite 201
Indianapolis,IN 46240
Re:Roundabout Design with LPA Funding 317.202.0864
111th Street&PennsylvaStreet sfehnbachna of-eng com _
Amendment#7 PO#'ns26531
Project 09-09 Current Invoice $5,600.00
Amendment#8 PO#26554 Prior Balance _
Total Due_ $5,600.00
12004P
111th Street&Pennsylvania Street 777
Topographic Route Survey $3,000.00
%Complete 100%
$3,000.00.
Roundabout Construction plans $80,000.00
%Com lete 95%
$76,000.00
Utility Coordination $3,000.001
000.00
%Complete 95%
$7,600.00
Supplemental-Amendment#8 1/2 of$17,500) $8,750.00
%Complete 100%
$8,750.00
Current Invoice Total $95,350.00
Previously Invoice d, -$89,750.
Net Due 1 $5,6 10
w ItL( Livcv N
FEB
® CARMEL �
6 CITY ENGINEER
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
Indianapolis, IN 46240 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
2/8/2013 13044 111th and Penn Design $ 5,600.00
Total $ 5,600.00
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 NC WARRANT NO.
A&F Engineering ALLOWED 20
8365 Keystone Crossing, Suite 201 IN SUM OF $
Indianapolis, IN 46240
$ 5,600.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PD#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
26554 13044 211-R401 $ 5,600.00 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
2/25/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund