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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