HomeMy WebLinkAbout308472 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 003050
ONE CIVIC SQUARE A&F ENGINEER CO.,INC CHECK AMOUNT: $*****6,330.00*
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK NUMBER: 308472
v «nN`off SUITE 201 CHECK DATE: 02/28/17
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4350900 33407 15593 6,330.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 003050
A& F ENGINEER CO.,INC. IN SUM OF$ CITY OF CARMEL
8365 KEYSTONE CROSSING 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.
INDIANAPOLIS, IN-46240 "
Payee
$6,330.00
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
33407 15593 43-509.00 $6,330.00 1 hereby certify that the attached invoice(s),or 1/20/17 15593 Traffic Signal Maintenance Q4 16 $6,330.00
2200 Encumbered 202 2200 202
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
i
Tuesday, February 21,20,17
Jeremy Kashman
Director
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
F ENGINEERING TRANSPORTATION ENGINEERING STUDIES•TRAFFIC IMPACT ANALYSES
STREET DESIGN•HIGHWAY DESIGN TRAFFIC ENGINEERING
PARKING 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
PRESIDENT MICHIGAN
OHIO
R. MATTHEW BROWN, P.E. MISSOURI
VICE PRESIDENT
TEAS
JOSEPH T. RENGEL, P.E.
VICE PRESIDENT
Date 1/20/2017
Invoice No. 15593
Bill To. Job No. 16002
Board of Public Works&Safety P.O.Number P 0#33939
City of Carmel Terms Upon Receipt
One Civic Square
Carmel,IN 46032 P.U. 3 3-4 �� Please remit payment to.
A&F Engineering
So�bD 8365 Keystone Crossing
202 —Ry 3
Attn: Jeremy Kasfiman Suite 201
Indianapolis,IN 46240
Re:Maintain Traffic Signal Records 2016 317.202.0864
Annual Agreement sfehribachna af-ena.com
4th Quarter 2016
Current Invoice $6,330.00
Prior Balance
Total Due $6,330.00
Rate Totals
Description IntersectioAs
Period:October-December 2016
Total number of intersections 51
Fee per intersection/month $30.00 $1530.00
Number of months 3
Total $4,590.00
Maintenance Contract Renewal&Evaluation 1 $1740.00
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Net Due $6,330.00
8365 KEYSTONE CROSSING, SUITE 201 — INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202-0864 — FACSIMILE (317) 202-0908