HomeMy WebLinkAbout228899 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1
ONE CIVIC SQUARE A&F ENGINEER CO.,INC CHECK AMOUNT: $4,374.00
,2o CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING
SUITE 201 CHECK NUMBER: 228899
INDIANAPOLIS IN 46240
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION `
202 R4340100 26576 14037 4 , 374 . 00 ON CALL SERVICES
�� ENGINEERING TRANSPORTATION ENGINEERING STUDIES•TRAFFIC IMPACT ANALYSES
STREET DESIGN•HIGHWAY DESIGN•TRAFFIC ENGINEERING
PARKING LOT DESIGN•TRANSPORTATION PLANNING STUDIES
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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
KENTUCKY
PRESIDENT
MICHIGAN
R. MATTHEW BROWN, P.E. OHIO
VICE PRESIDENT
MISSOURI
JOSEPH T. RENGEL, P.E. FLORIDA
VICE PRESIDENT
Date 1/27/2014
Invoice No. 14037
Bill To., Job No. 13002
Board of Public Works&Safety P.O. Number P O#26576
City of Carmel Terms Upon Receipt
One Civic Square
Carmel,IN 46032 Pleas,-remit payment to:
- - A&F Engineering
8365 Keystone Crossing
Attn: Mike McBride Suite 201
Indianapolis,IN 46240
Re: Maintain Traffic Signal Records 2013 317.202.0864
Annual Agreement sfehribach(a)af-eng.com
Appropriation 202-401 PO#26576
-Final for 2013 Current Invoice $4,374.00
Prior Balance .
Total Due - $4,374.00:.'
Period-:-October-December 2013
Total-number of intersections 54
Fee per intersection/ month $27.00 $1,458.00
umber of months 3
Total $4,374.00
1�
i' w .
C_ - --- — Net Due . . . $4 3741:00
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
Indianapolis, IN 46240 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
1/27/2014 14037 2013 Signal Maintainance Records $ 4,374.00
Total $ 4,374.00
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
$ 4,374.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
26576 14037 202-R401 $ 4,374.00 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
2/10/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
i