HomeMy WebLinkAbout242180 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 003050
ONE CIVIC SQUARE A & F ENGINEER CO.,INC CHECK AMOUNT: $*****7,290.00*
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK NUMBER: 242180
' iiuN�o. SUITE 201 CHECK DATE: 02/17/15
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 25289 15024 7,290.00 RANGELINE STUDY
F*?4 ENGINEERING
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
MICHIGAN
R. MATTHEW BROWN, P.E. OHIO
VICE PRESIDENT
MISSOURI
JOSEPH T. RENGEL, P.E. FLORIDA
VICE PRESIDENT 1 1 9 2 j4 3 L C)It 0O
p,O ' 2 S 2 $`j Date 2/3/2015
Invoice No. 15024
Bdl 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 46032 Please remit payment to.•
A&F Ennineerina
8365 Keystone Crossing
Attn: Jeremy Cashman Suite 201
Indianapolis,_IN 46240_______
Re: Rangeline Road Corridor Study 317.202.0864
1192-4340400 sfehnbach anaf-enq.Com
ASA#1,Contract Date 10/16/13
Current Invoice $7,290.00
Prior Balance
Total Due $7,290.00
- Rangeline Road Corridor Stud
Traffic Data Collection $ 12,500.00
Complete - 100%
$12,500.00
Inventoty&Traffic Analysis $ 24,300.00
Complete 100%
$24,300.00
fin I17,;
I 'I '2-u" 001
\Ce)
-"-" Total $36,800.00.
s5:
Previo6sly Invoiced $29,510.'00
Net Due $7290.00
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
2/3/2015 15024 Rangeline Road Corridor Study $ 7,290.00
Total $ 7,290.00
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
$ 7,290.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
25289 15024 1192-R4340400 $ 7,290.00 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 !
I
2/16/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund