HomeMy WebLinkAbout327117 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 003050
ONE CIVIC SQUARE A&F ENGINEER CO, LLC CHECK AMOUNT: $*****6,590.00*
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK NUMBER: 327117
F ETON_. SUITE 201 CHECK DATE: 07/10/18
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 101494 16100 6,590.00 TRAFFIC SIGNAL RECORD
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 003050 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
A& F ENGINEER CO, LLC IN SUM OF$ CITY OF CARMEL
8365 KEYSTONE CROSSING An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 201 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46240
Payee
$6,590.00
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
101494 16100 43-509.00 $6,590.00 1 hereby certify that the attached invoice(s),or 6/19/18 16100 Maintain Traffic Signal Q2 2018 $6,590.00
2200 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
Tuesday,July 03,2018
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
20Cost 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
STEVEN J. FEHRIBACH, P.E. INDIANA
PRESIDENT ILLINOIS
R. MATTHEW BROWN, P.E. KENTUCKY
VICE PRESIDENT MICHIGAN
OHIO
JOSEPH T. RENGEL, P.E. MISSOURI
VICE PRESIDENT TEXAS
Date 6/19/2018
Invoice No. 16100
Bill To: Job No. 18002
Mr.Jeremy Kashman P.O.Number P 0# 101494
Board of Public Works&Safety Terms Upon Receipt
City of Carmel P�. 1 O J 4�1 Lk
One Civic Square 43MI Please remit payment to.-
Carmel,
o.Carmel,IN 46032 A&F Engineering
8365 Keystone Crossing
Attn: Jeremy Kashman&Chris Ogg Suite 201
Indianapolis,IN 46240
Re:Maintain Traffic Signal Records 2018 317.202.0864
Annual Agreement sfehribach&af-eng.com
2nd Quarter 2018
Current Invoice $6,590.00
Prior Balance
Total Due $6,590.00
Description
Period: Aril-June 2018
Total number of intersections 40
Fee per intersection/month $38.25 $1,530.00
Number of months 3
Total $4,590.00
Signal Timing Evaluations-2 @$1,000.00 per 2 $1,000.00 $2,000.00
Main&Grey and 106th&Westfield
ECEI
CITY
Net Due $6,590.00
8365 KEYSTONE CROSSING, SUITE 201 — INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202-0864 — FACSIMILE (317) 202-0908