250558 10/21/15 r CAA .
�' wF CITY OF CARMEL, INDIANA VENDOR: 003050
ONE CIVIC SQUARE A & F ENGINEER CO.,INC CHECK AMOUNT: $*****4,770.00*
s r° CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK NUMBER: 250558
SUITE 201 CHECK DATE: 10/21/15
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4350900 32626 15227 4,770.00 ENGINEERING FEES
i
lip
g'' TRANSPORTATION ENGINEERING STUDIES•TRAFFIC IMPACT ANALYSES
STREET DESIGN•HIGHWAY DESIGN•TRAFFIC ENGINEERING
A&F ENGHEERING
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. KENTUCKY
PRESIDENT MICHIGAN
OHIO
R. MATTHEW BROWN, P.E. P. O 32 (p 2.(p MISSOURI
VICE PRESIDENT TEXAS
JOSEPH T. RENGEL, P.E. r
VICE PRESIDENT -2200 R� 3�0�00
Date 10/6/2015
Invoice No. 15227
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,IN 46032 Ple,35e ramMl pgymerttO-
A&F Engineering
8365 Keystone Crossing
Attn: Jeremy Kashman Suite 201
Indianapolis,IN 46240 _
Re: Maintain Traffic Signal Records 2015 317.202_0864
Annual Agreement sfehribach@af-enqcom
Current Invoice $4,770.00
Prior Balance $250.00
- Total Due " -$5;020.00
Period:YUR Se-tember 2015'-'--
•Total number of intersections' ' """ 53 - --
Fee per intersection/month $30.00 $1,590.00
Number of months 3
Total $4,770.00
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�- --- ---- - -- 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 ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
10/1/2015 15227 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 INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
32626 15227 2200-R4350900 s 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
10/19/2015
Signat e
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund