HomeMy WebLinkAbout301601 08/08/16 CITY OF CARMEL, INDIANA VENDOR: 003050
ONE CIVIC SQUARE A & F ENGINEER CO.,INC CHECK AMOUNT: $*****4,590.00*
?� CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK NUMBER: 301601
SUITE 201 CHECK DATE: 08/08/16
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4350900 31910 15463 4,590.00 ENGINEERING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
A& F ENGINEER CO.,INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8365 KEYSTONE CROSSING IN SUM OF$ 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.
$4,590.00 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
31910 15463 43-509.00 $4,590.00 1 hereby certify that the attached invoice(s),or 6/30/16 15463 Traffic Signal Maintenance $4,590.00
2200 Eucrimhered 201 2200 201
bill(s)is(are)true and correct and that the
tPls. r-nGluce P.O. 3°I
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,August 02,2016
/01100,
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
A& TRANSPORTATION ENGINEERING STUDIES• AFIMPACT ANALYSES
F ENGINEERING
STREET DESIGN•HIGHWAY DESIGN•TRARAFFICIC ENGINEERING
PARKING LOT DESIGN•TRANSPORTATION PLANNING STUDIES
CONSTRUCTION OBSERVATION•SITE ENGINEERING
Transportation & 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. MISSOURI
VICE PRESIDENT
TEXAS
JOSEPH T. RENGEL, P.E.
VICE PRESIDENT
Date 6/30/2016
Invoice No. 15463
Bill To: Job No. 16002
Board of Public Works&Safety 's' ' 3 P.O.Number P 0#33939
City of Carmel Terms Upon Receipt
One Civic Square 2 -0c)
Carmel,IN 46032 Please remit payment to:
A&F Engineering
8365 Keystone Crossing
Attn: Jeremy Kashman Suite 201
Indianapolis,IN 46240
Re:Maintain Traffic Signal Records 2016 317.202.0864
Annual Agreement sfehribach@af-ena.com
Current Invoice $4,590.00
Prior Balance
Total Due $4,590.00
Description.
Period:April-June 2016
Total number of intersections 51
Fee per intersection/month $30.00 $1,530.00
Number of months 3
Total $4,590.00
d�
r" 2016
as
l
v- �j
Net Due $4,590.00
8365 KEYSTONE CROSSING, SUITE 201 — INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202-0864 — FACSIMILE (317) 202-0908