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
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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
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�� 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