HomeMy WebLinkAbout244870 05/05/2015 %�..c,qf• CITY OF CARMEL, INDIANA VENDOR: 003050
CHECK AMOUNT: $*****4,770.00*
.�i ® ,;• ONE CIVIC SQUARE A &F ENGINEER CO.,INC
CARMEL, INDIANA 46032 S8365 UITE KEYSTONE CROSSING CHECK NUMBER: 244870
201
INDIANAPOLIS IN 46240 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4350900 32626 15098 4,770.00 ENGINEERING FEES
*�4F ENGINEERING TRANSPOiYTADES ENGINEERING STUDIES•TRAFFICIMPACT ANALYSES
STREET DESIGN•HIGHWAY DESIGN•TRAFFICIC 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 4/24/2015
Invoice No. 15098
Bill To: Job No. 15002
Board of Public Works&Safety P.O.Number P 0#32626
City of Carmel Terms Upon Receipt
One Civic Square
Carmel,:S: 460352 Please remit payment to:
A&F Engineering
8365 Keystone Crossing
Attn: Jeremy Kashman O • 32 to 2.(o Suite 201
2200 - R Lf 3 509 0.0 Indianapolis,IN 46240 _
Re:Maintain Traffic Signal Records 2015 317.202.0864
Annual Agreement sfehribachaaf-eno.com
Current Invoice $4,770.00_
Prior Balance
Total Due $4,770.00
D-
Period':-Iarfuaty=March 2015 _...-_.--- -.._-._ ....,._ .._ _ __
Total,number of intersections- - - -.--.-._._ .---.-. .. .. 53 . _... .- -- .. .
Fee per intersection-month - $30.00 $1590.00
Number of months 3
Total $4,770.00
'>
(V REGEIVI "IA
AD7
7
Net Due $4,770.00,
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
4/24/2015 15098 2015 Maintain Traffic Signal Records $ 4,770.00
Total $ 4,770.00
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
$ 4,770.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEEPT# INVOICE NO. ACCT#/TITLE AMOUNT i I hereby certify that the attached invoice(s), or
32626 15098 2200-R4350900 $ 4,770.00 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
5/4/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund