HomeMy WebLinkAbout235322 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 003050
® 1• ONE CIVIC SQUARE A & F ENGINEER CO.,INC CHECK AMOUNT: $*****4,611.00*
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK NUMBER: 235322
s9�'�3ori�O'f SUITE 201 CHECK DATE: 07/30/14
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4350900 25845 14168 2,522.00 ASA 5-TRAFFIC SIGNAL
202 R4340100 26576 14168 2,089.00 ON CALL SERVICES
*P�� SPORTATION ENGINEERING STUDIES•TRAFFIC IMPACT ANALYSES
F ENGINEERING TRAN
STREET DESIGN•HIGHWAY DESIGN•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 7/7/2014
Invoice No. 14168
Bill To: Job No. 14002
Board of Public Works&Safety P.O.Number P 0#26576(prior year)
City of Carmel Terms Upon Receipt
One Civic Square
Carmel,IN 46032 Please remit payment to:
- - A&F Engineering -
8365 Keystone Crossing
Attn: Jeremy Cashman Suite 201
Indianapolis,IN 46240
Re: Maintain Traffic Signal Records 2014 317.202.0864
Annual Agreement sfehribach@af-eng.com
2(,5q-C, -202P-40% Current Invoice $4,611.00
2s6LI-s - 7-07-509 Prior Balance
.!L 2.52v Total Due_ $4,611.00
Description
Period:April-June 2014
Total number of intersections 53
Fee per intersection/month $29.00 $1,537.00
Number of months 3
Total $4,611.00
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Net Due $4611.00
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
7/7/2014 14168 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 NO 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#)TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
26576 14168 202-R4340100 $?, Ogg bill(s) is (are)true and correct and that the
materials or services itemized thereon for
Ls�45 Iql cog 202-y35c9c °
a,52 which charge is made were ordered and
received except
" 7/28/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund