HomeMy WebLinkAbout234774 07/16/14 J CITY OF CARMEL, INDIANA VENDOR: 003050
Q ONE CIVIC SQUARE A & F ENGINEER CO.,INC CHECK AMOUNT: $*****3,750.00*
ro CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK NUMBER: 234774
SUITE 201 CHECK DATE: 07/16/14
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 25289 14169 3,750.00 RANGELINE STUDY
A TRANSPORTATION ENGINEERING STUDIES•TRAFFIC IMPACT ANALYSES
F ENGINEERING
STREET DESIGN•HIGHWAY DESIGN•TRAFFIC ENGINEERING
Transportation & Site Engineering PARKING LOT DESIGN•TRANSPORTATION PLANNING STUDIES
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
R. MATTHEW BROWN, P.E. MICHIGAN
VICE PRESIDENT OHIO
JOSEPH RENGEL,P.E.
VICE PRESIDENT
MISSOURI
ENT FLORIDA
Date 7/7/2014
Invoice No. 14169
Bill To: Job No. 13109S
Board of Public Works&Safety P.O.Number P 0#25289
City of Carmel Terms Upon Receipt
One Civic.Square
Carmel,IN 46632 Please remit payment to:
-' A&F Engineering
8365 Keystone Crossing
Attn: Jeremy Cashman Suite 201
2 5'2 2 Indianapolis,IN 46240
Re:Rangeline Road Corridor Study 317.202.0864
1192-4340400 11 F2 _ �` 30-100 sfehribach--af-ena.com
ASA#1,Contract Date 10/16/13
Current Invoice $3,750.00
Prior Balance
Total Due $3,750.00
Description
Ran eline Road Corridor Stud
Traffic Data Collection 12,500.00
%Complete o
3,750.00
Inventory&Traffic Analysis 24,300.00
D/o Complete o
0.00 /_—
U Z
I(rj Jill —'
I)
ly v
711
Total $3,750.00
Previously Invoiced 0.00
Net Due $3,7S000
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
7/7/2014 14169 Rangeline Road Corridor study $ 3,750.00
Total $ 3,750.00
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 NO WARRANT NO.
A&F Engineering ALLOWED 20
8365 Keystone Crossing, Suite 201 IN SUM OF$
Indianapolis, IN 46240
$ 3,750.00
ON ACCOUNT OF APPROPRIATION FOR
i
Board Members
P09 or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# ;I hereby certify that the attached invoice(s), or
25289 14169 1192-R4340400 $ 3,750.00 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
,which charge is made were ordered and
I received except
7/11/2014
ignature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund