HomeMy WebLinkAbout253568 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 003050
® ONE CIVIC SQUARE A & F ENGINEER CO.,INC CHECK AMOUNT: $*****4,770.00*
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK NUMBER: 253568
+�'irori SUITE 201 CHECK DATE: 01/22/16
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4350900 32626 15294 4,770.00 ENGINEERING FEES
P.o, 2202(0
2Zoo - R435ogoo
A&F ENGINEERING TRANSPORTATION ENGINEERING STUDIES•TRAFFIC IMPACT ANALYSES
STREET DESIGN•HIGHWAY DESIGN•TRAFFIC ENGINEERING
Transportation & Site Engineering PARKING LOT DESIGN•TRANSPORTATION PLANNING STUDIES
CONSTRUCTION OBSERVATION•SITE ENGINEERING
Creat der Since 1966 REGISTRATION
WILLIAM J. FEHRIBACH, P.E. p a INDIAN
AOF COUNCIL A®i ���a�� ILLINOIS
STEVEN J. FEHRIBACH, P.E. l �� KENTUCKY
A
PRESIDENT F1 o"� MICHIGAN
OHIO
R. MATTHEW BROWN, P.E. COMI`SO SLGAf}`` D SSO
RI
VICE PRESIDENT VF_ ''f
qFD
JOSEPH T. RENGEL, P.E. 1,' C• L�16
VICE PRESIDENT
GSI I Date 1/5/2016
Invoice No. 15294
Bill To: �6� �y"� 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 Pleasefel/lit paY17 to:
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-el
Current Invoice $4,770.00
,... _ . . _ -. -. _ .__.._..__... ... ..._....._.._.. ..._. .__ ._._Prior Balance_........... .......... .. .. ... ......
-'- - ...... -
_.....----•- --- -Total Due..._..__-- -__.... ...$4,770.00
iSMIN', I me MINE
Period:October:.-December 2015 . .... ..__.-. _
Total number of intersections 53
Fee per intersection/month $30.00 $1,590.00
Number of months 3
Total $4,770.00
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
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/05/16 15294 Traffic Signal Records $4,770.00
2200 201
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
i
VOUCHER NO. WARRANT NO.
A& F ENGINEER CO.,INC ALLOWED 20
8365 KEYSTONE CROSSING IN SUM OF$
SUITE 201
INDIANAPOLIS, IN 46240
$4,770.00
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
32626 I 15294 I 43-509.00 I $4,770.00 1 hereby certify that the attached invoice(s), or
2200 Encumbered 201
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
Friday, January 15, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund