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HomeMy WebLinkAbout231983 04/30/14 CITY OF CARMEL, INDIANA VENDOR: 003050 ONE CIVIC SQUARE A & F ENGINEER CO.,INC CHECK AMOUNT: $*****4,61 1.00* CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK NUMBER: 231983 9M`rON`O SUITE AN POLIS IN aszao CHECK DATE: 04/30114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4340100 26576 141109 4,611.00 ON CALL SERVICES ENGINEERING *�ft �� TRANSPORTATION ENGINEERING •TRAFFIC IMPACT ANALYSES STREET DESIGN•HIGHWAY DESIGNSTUDIES•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 R. MATTHEW BROWN, P.E. OHIO VICE PRESIDENT MISSOURI JOSEPH T. RENGEL, P.E. FLORIDA VICE PRESIDENT Date 4/16/2014 Invoice No. 14109 Bill To: Job No. X00 Board of Public Works&Safety P.O.Number P O#26576(prior year) City of Carmel Terms U on Re . One Civic Square Carmel,IN 46032 Please remit payment to. A&•F Fnainr prima 8365 Keystone Crossing Attn: Jeremy Cashman Suite 201 Indianapolis,IN 46240_ Re: Maintain Traffic Signal Records 2014 �I ^ / 317.202.0864 Annual Agreement // J� sfehribach(o�af-eng.com V Current Invoice $4,611.00 Prior Balance Total Due $4,611.00 Period :January-March 2014 Total number of intersections 53 Fee pee intersection / month $29.00 $1,537.00 Number of mon s 3 Total $4,611.00 Net Due / 4 611.00 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 4/16/2014 141109 Traffic Signal Records Maintenance $ 4,611.00 Total $ 4,611.00 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 $ 4,611.00 ON ACCOUNT OF APPROPRIATION FOR Board Members _ PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 26576 141109 202-R401 $ 4,611.00 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 4/28/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund