HomeMy WebLinkAbout221978 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 365731 Page 1 of 1
ONE CIVIC SQUARE FIRST GROUP ENGINEERING
o CARMEL, INDIANA 46032 5925 LAKESIDE BLVD CHECK AMOUNT: $10,055.79
ox co INDIANAPOLIS IN 46278 CHECK NUMBER: 221978
CHECK DATE: 7/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 25815 7535-6 2, 900 . 00 MISC TRAFFIC SERVICES
211 4462300 26575 7560-8 7, 155 . 79 ASA#2-WILLIAMS CREEK
Consulting Engineers
5925 Lakeside Blvd.
Indi:mapolis,IN 46278
w Phone(3 17)290-9549
' 6mJ
Fax(317)290-9560
E'NC,1NEEativc.JL INC'
City of Carmel Invoice number 7535-6
One Civic Square Date 06/30/2013
Carmel, IN 46032
Michael McBride Project 11-7535 Traffic Engineering in Carmel
In accordance with our agreement,the following is an invoice for services provided on the reference project to
June 30, 2013.
Contract Prior Total Current
Description Amount Billed Billed Remaining Billed
Units 9.00 0.00 0.00 9.00 0.00
Traffic Engineering Amount 4,450.00 3,000.00 3,000.00 1,450.00 0.00
Units 1.00 1.00 1.00 0.00 0.00
Additional Services per email dated 11- Amount 1,200.00 1,200.00 1,200.00 0.00 0.00
06-12 from Mike McBride; Traffic Count
Units 1.00 1.00 1.00 0.00 0.00
=Additional Services -Seven day traffic Amount 1,450.00 1,450.00 1,450.00 0.00 0.00
count
Units 2.00 0.00 2.00 0.00 2.00
Additional Services-Seven Day traffic Amount 2,900.00 0.00 2,900.00 0.00 2,900.00
count-White Oak/Birch Canyon Road
Units 13.00 2.00 4.00 9.00 2.00
Total Amount 10,000.00 5,650.00 8,550.00 1,450.00 2,900.00
Invoice total 2,900.00
Approved by:
Randall M.Willing 2{� .'�' C..
Executive Vice President <Z&IN�,
Please remit payments to: First Group Engineering, Inc. 5925 Lakeside Blvd. Indianapolis, IN 46278
City of Carmel Invoice number 7535-6 Invoice date 06/30/2013
Page 1
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ENGINEERIN(i,IL INC,.
City ofCarmel Invoice number 7560-8
Michael McBride Date 06802013
One Civic Square
Carmel, |N40032 Project 12'7580 STRUCTURE REPLACEMENT
|NCARMEL
|n accordance with our Amendment#1 dated August 15.2O12. the following ioan invoice for services provided
on the referenced project through June 3O. 2O13.
Structure Replacement over Tributary of Williams Creek at Spring Mill Rd, South of 106th St.
Contract Percent Amount Less Prior Amount Due
Description Amount Complete Complete Billings This Billing
SOILS INVESTIGATION 5.000.00 100.00 5.000.00 5.000.00 0.00
SURVEY 9.000.00 100.00 9.000.00 8.000.00 0.00
DESIGN AND PERMITS 27.600.00 81.22 25.175.74 25.175.74 0.00
PLAN REVISIONS&SURVEY 10.500.00 39.58 4.15579 0.00 4.15579
STREAM MODELING 11.500.00 75.00 8.825.00 5.625.00 3.000.00
Total 03.008.00 81.69 51.956.53 44.800.74 7.155.70
Invoice total
Approved by: '
Randall M. Willing
Executive Vice President
Please remit payments to: First Group Engineering, Inc. 5925 Lakeside Blvd. Indianapolis, IN46278
Citv of Carmel Invoice number 7560-8
—
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
First Group Engineering, Inc. Purchase Order No.
5925 Lakeside Blvd. Terms
Indianapolis, IN 46278 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
6/30/2013 7535-6 Misc Traffic Engineering $ 2,900.00
6/30/2013 7560-8 Williams Creek Structure Replacement Design $ 7,155.79
Total $ 10,055.79
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.
First Group Engineering, Inc. ALLOWED 20
5925 Lakeside Blvd. IN SUM OF $
Indianapolis, IN 46278
$ 10,055.79
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
25815 7535-6 202-R401 s 2.900.00 or bill(s) is (are)true and correct and that the
materials or services itemized thereon for
26575 7560-8 211-4462300 s 7,155.79 which charge is made were ordered and
received except
- A�� Z7/"1 1/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund