HomeMy WebLinkAbout303270 09/26/16 {!'�ggMf• . CITY OF CARMEL, INDIANA VENDOR: 003050
ONE CIVIC SQUARE A & F ENGINEER CO.,INC CHECK AMOUNT: $*****3,685.00*
r. ?� CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK NUMBER: 303270
v ,oN co: SUITE 201 CHECK DATE: 09/26/16
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4350900 31910 15526 3,685.00 ENGINEERING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
A& F ENGINEER CO.,INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8365 KEYSTONE CROSSING IN SUM OF$ 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.
$3,685.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 15526 43-509.00 $3,685.00 1 hereby certify that the attached invoice(s),or 9/4/16 15526 Passing Blister/Left Tum Analysis Signal $3,685.00
2200 Encumbered 201 2200 201 Maintenance
bill(s)is(are)true and correct and that the
Reduce P.o. 31gt O
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, September 20,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
*P��F ENGINEERING TRANSPORTATION ENGINEERING STUDIES•TRAFFIC ENGINEERING RING ES
STREET DESIGN•HIGHWAY DESIGN•TRAFFIC ENGINEERING
PARING 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
MICHIGAN
PRESIDENT
OHIO
R. MATTHEW BROWN, P.E. MISSOURI
VICE PRESIDENT
TEXAS
JOSEPH T. RENGEL, P.E.
VICE PRESIDENT G, q
Z2d� "R L13S O`l O O Date 9/14/2016
Invoice No. 15526
Bill To: Job No. 16053S
1'�edu CR- F U,
Mr.Chris Ogg,P.E. P.O.Number 33939
Assistant City Engineer ��l I O Terms Net 30
City of Carmel
One Civic Square Please remit payment to:
Carmel,IN 46032 A&F Engineering
8365 Keystone Crossing
Attn: Mr.Chris Ogg,P.E. Suite 201
Indianapolis,IN 46240
Re: Passing Blister/Left Turn Warrant Analysis 317.202.0864
96th Street&Cedar Springs Drive sfehribach(a)af-enq.com
ADDITIONAL SERVICES: AMEND#4,PO#33939 Current Invoice $3,685.00
Prior Balance
Total Due- -$3,685.00
Totals
. . No.-Intersection Contract Am
—16053S .._. M$3,68 .00 er,Left Turn Warrant Anal sis
Lum Sum
%Complete 100%
$3,685.00
-
Net --$31685.00
8365 KEYSTONE CROSSING, SUITE 201 — INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202-0864 — FACSIMILE (317) 202-0908