HomeMy WebLinkAbout227254 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1
ONE CIVIC SQUARE A&F ENGINEER CO.,INC CHECK AMOUNT: $11,276.37
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING
SUITE 201 CHECK NUMBER: 227254
INDIANAPOLIS IN 46240
CHECK DATE: 12/17/2013,
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4350900 26531 13313 11, 276 . 37 116TH/GRAY RAB DESIGN
TRANSPORTATION ENGINEERING STUDIES•TRAFFIC IMPACT ANALYSES
STREET DESIGN•HIGHWAY DESIGN•TRAFFIC E
A&F ENGINEERING
PARKING LOT DESIGN•TRANSPORTATION PLANNING NGINEERING
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
R. MATTHEW BROWN, P.E. OHIO
VICE PRESIDENT
MISSOURI
JOSEPH T. RENGEL, P.E. FLORIDA
VICE PRESIDENT
Date 11/26/2013
Invoice No. 13313
Bill 7o: lob 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: Viichaei McBride Suite 201
Lnd°-3_rnl,s,IN 4F24.n
Re:Design Services 317.202.0864
Project 12-03; 116th and Gray Rd RAB sfehribach(�af-ena com --
Amendment#7 PO#'26 31
U Current Invoice $11,276.37
A Prior Balance
Total Due $11,276.37
Topographic Route Survey 7- 60%
%Complete
_
Roundabout Construction plans
%Complete
-$71,988.00
Utility Coordination $12;000.00
Complete 1. 400/0
$4,800.00
Cata orical Exclusion Level IV $17,000.00
%Complete 35%
$5,950.00
Historical and Section 106 Documentation $7,849.16
Complete 70%
$5,494.41
Archeolo ical Report $1,290.00
Complete 100%
$1,290.00
US Waters and Wetland Report $2,300.00
%Complete ZZ&O /^'t'1'�'
$1,725.00
Phase I Corridor Assessment $2,390.00 7.co
%Complete 10n
$2390.00 \r E�Fn r
Geotechnical Services $9,000.06
Complete 00%
$0.00 1 _
Supplemental-Amendment#8(1/2 of$17,500) $8,750.00 C'_ I �r
%Complete 0%
�a
_.-. ._1
Current Invoice Total :41
Previous Invoiced 1 1 1 1.04
Net Due $11,276.37
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
11/26/2013 13313 116th and Gray Rd RAB $ 11,276.37
Total $ 11,276.37
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 NC WARRANT NO.
A&F Engineering ALLOWED 20
8365 Keystone Crossing, Suite 201 IN SUM OF $
Indianapolis, IN 46240
$ 11,276.37
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
26531 13313 211-R509 $ 11.276.37 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
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund