HomeMy WebLinkAbout300006 07/12/16 J, \ CITY OF CARMEL, INDIANA VENDOR: 003050
® I ONE CIVIC SQUARE A &F ENGINEER CO.,INC CHECK AMOUNT: $****19,645.00*
CARMEL, INDIANA 46032 8305 KEYSTONE CROSSING CHECK NUMBER: 300006
CHECK DATE: 07/12/16
SUITE 201
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NL MBER AMOUNT DESCRIPTION
202 R4350900 33698 15383 19,645.00 RANGELINE RD CORRIDOR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
A& F ENGINEER CO.,INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8365 KEYSTONE CROSSING IN SUM OF$ CITY OF CARMEL
SUITE 201 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46240 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$19,645.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33698 15383 43-509.00 $19,645.00 1 hereby certify that the attached invoice(s),or 4/15/16 15383 Rangeline Road Corridor Study $19,645.00
2200 202 2200 202
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
wf-iic c arh fi geis made were ordered an
received except
Tuesday,July 05,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
A&F ENGINEERI G TRANSPORTATION ENGINEERING STUDIES•TRAFFIC IMPACT ANALYSES
STREET DESIGN•HIGHWAY DESIGN•TRAFFIC ENGINEERING
PARKING LOT DESIGN•TRANSPORTATION PLANNING STUDIES
Transportation & Site Engin a ring CONSTRUCTION OBSERVATION•SITE ENGINEERING
Creating Ord r 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. MISSOURI
VICE PRESIDENT
TEXAS
JOSEPH T. RENGEL, P.E.
VICE PRESIDENT
Date 4/15/2016
Invoice No. 15383
Bill To: Sob No. 16011S
City of Carmel P.O.Number 33407
ATTN: Kate Lustig Terms Net 30
1 Civic Square a-O 3310 C1
Carmel,IN 46032 Please remit payment to:
202 — V-4-350-100 A&F Engineering
8365 Keystone Crossing
Attn: Kate Lustig Suite 201
Indianapolis,IN 46240
Re: Traffic Analysis/Corridor Study 317.202.0864
Rangeline Road between 116th Street sfehribach(a-_)af-eng.com
and Main Street,Carmel,Indiana
Appropriation#202-114350900 Current Invoice $19,645.00
Prior Balance
Total Due $19,645.00
16011S
Traffic Ana Isis
Corridor Stud
7 -
LumpSum $19,645.00
%Complete 1100%
19 45.00
Total Invoiced 19 645.00
Previously 0.00
Net Due $19,645.00
8365 KEYSTONE CROSSING, SUITE 201 — INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202-086 — FACSIMILE (317) 202-0908