HomeMy WebLinkAbout238567 10/28/14 CITY OF CARMEL, INDIANA VENDOR: 003050
, I ONE CIVIC SQUARE A&F ENGINEER CO.,INC CHECK AMOUNT: $****18,330.00*
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK NUMBER: 238567
SUITE 201 CHECK DATE: 10/28/14
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 25289 14256 18,330.00 RANGELINE STUDY
FENGINEERING
TRANSPORTATION ENGINEERING STUDIES•TRAFFIC IMPACT ANALYSES
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
R. MATTHEW BROWN, P.E. MICHIGAN
OHIO
VICE PRESIDENT
MISSOURI
JOSEPH T. RENGEL, P.E. FLORIDA
VICE PRESIDENT
Date 10/16/2014
Invoice No. 14256
Bill To: Job No. 2-5
Board of Public Works&Safety P.O.Number P 0#25289
City of Carmel Terms Upon Receipt
One Civic Square
Carmel,IN 46032 Please remitpayment to:
A&F Engineering
8365 Keystone Crossing
Attn: Jeremy Cashman II°iSuite 201
2- Q43�}040®
Indianapolis,IN 46240
Re: Rangeline Road Corridor Study 317.202.0864
1192-4340400 sfehribachft f-enq.com
ASA#1,Contract Date 10/16/13
Current Invoice $18,330.00
Prior Balance
Total Due_ $18,330.00
Ran eline Road Corridor Stud
Traffic Data Collection $ 12,500.00
D/o Complete o
12,500.00
Inventory&Traffic Analysis $ 24,300.00
D/o Complete o
17,010.00
C^y v v
LIP-
zz
P F\ d 9
1 C1"
C'o
Total $29,510.00
Previousl invoiced 11180:00
Net Due _ $18,330.00
8365 KEYSTONE CROSSING, SUITE 201 — INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202-0864 — FACSIMILE (317) 202-0908
I.
Prescribed by Slate 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 Ke stone Crossing, Suite 201 Terms
s
Indianapolis, IN 46240 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
10/16/2014 14256 Rangeline Road Corridor study $ 18,330.00
Totall $ 18,330.00
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 I ALLOWED 20
8365 Keystone Crossing, Suite 201 IN SUM OF $
Indianapolis, IN 46240
I
$ 18,330.00
ON ACCOUNT OF APPROPRIATION FOR
�l I
1
1,
Board Members
PO#or
DEPT# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or
25289 14256 1192-R4340400 $ 18,330.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
I
eceived except
r
I
I 1
I
10/27/2014
Si gr9rure
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund