HomeMy WebLinkAbout239411 11/19/14 y u1.G4gyf`
CITY OF CARMEL, INDIANA VENDOR: 003050
j2 a ONE CIVIC SQUARE A &F ENGINEER CO.,INC CHECK AMOUNT: $*****4,611.00*
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK NUMBER: 239411
SUITE 201 CHECK DATE: 11/19/14
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 25815 14254 1,450.00 MISC TRAFFIC SERVICES
202 R4350900 25845 14254 1,390.00 ASA #5-TRAFFIC SIGNAL
211 R4340100 25846 14254 739.84 ASA #1-RANGELINE/CARM
211 R4350900 27457 14254 1,031.16 ASA#1/KEYSTONE PLANTI
F ENGINEERING TRANSPORTATION ENGINEERING STUDIES•TRAFFIC IMPACT ANALYSES
STREET DESIGN•HIGHWAY DESIGN•TRAFFIC ENGINEERING
PARIONG 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. P. 0. Line, FLORIDA
VICE PRESIDENT -•--
25815 14s0. 00 2U2- R14�►
25'895 1380. 00 zo2- P-50 Date 10/1/2014
255ZI b 3q j3q- 211 _ P-14 01 Invoice No. 14254
Bill To: -Z c,-4 I o 3 1. 1 l0 2 i i - 125 p 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 remitpaynientta•
A&F Engineering
8365 Keystone Crossing
Attn: Jeremy Kashman Suite 201
Indianapolis,IN 46240
Re:Maintain Traffic Signal Records 2014 317.202.0864
Annual Agreement sfehribach(cbg-eng=
Current Invoice $4,611.00
Prior Balance
Total Due $4,611.00
Period:Jul -September 2014
Total number of intersections 53
1 1
Fee per intersection/month $29.00 $1,537.00
Number of months 3
Total $4,611.00
10°+ IR ild
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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
10/1/2014 14254 Maintain Traffic Signal Records 2014 $ 1,450.00
10/1/2014 14254 Maintain Traffic Signal Records 2014 $ 1,390.00
10/1/2014 14254 Maintain Traffic Signal Records 2014 $ 739.84
10/1/2014 14254 Maintain Traffic Signal Records 2014 $ 1,031.16
Total $ 4,611.00
I 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
$ 4,611.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# i I hereby certify that the attached invoice(s), or
25815 14254✓ 202-R4340100 $ 1,450.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
25845 14254 ✓ 202-R4350900 $ 1,390.00 which charge is made were ordered and
25846 14254 211-R43401 00$ 739.84 received except
I I.
27457 14254 211-R435090 $ 1,031.16-
11/17/2014
,031.1611/17/2014
rignature
City Engineer
Cost Distribution ledger classification if i Title
claim paid motor vehicle highway fund