183712 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1
ONE CIVIC SQUARE A F ENGINEER CO.,INC CHECK AMOUNT: $23,762.20
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING
0
SUITE 201 CHECK NUMBER: 183712
INDIANAPOLIS IN 46240
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 21364 09046 17,562.20 111TH /PENN RAB
202 R4350900 21367 09046 6,200.00 TRAFFIC -126TH US 31
4:
INVOICE STATEMENT
l f r p�
&F ENG INEERING WILLIAM J. FEHRIBACH, P.E.
Transportation Engineering Services PRESIDENT
STEVEN J. FEHRBACH, P.E.
Creating Order Since 1966 VICE PRESIDENT
BOARD OF PUBLIC WORKS SAFETY INVOICE NO. 10039
CITY OF CARMEL PROJECT NO-
09046
CARMEL, IN 46032
DATE MARCH 12, 2010
P -o. NO. 213641 #0219 -97 -02
ATTN: MR. MIKE MCBRIDE ADDITIONAL SERVICES 49
TERMS ATTACHMENT A
DESCRIPTION AMOUNT
ENGINEERING SERVICES
RE: DESIGN SERVICES FOR PENNSYLVANIA AND 111TH STREET
ROUNDABOUT
100% COMPLETE
LUMP SUM AMOUNT $30,860.00
100% COMPLETE 1.00
$30,860-00
LESS PREVIOUS INVOICE $7,097.80
NET DUE $23,762.20
CY
Ng 20
8365 KEYSTONE CROSSING, SUITE 201 INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202 -0864 FACSIMILE (317) 202 -0908
V a/�" 01i
R ACCOUNTS PAYABLE VOUCHER
rescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
I
CITY OF CARMEL
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.
Payee
A F Engineering Co., LLC
Purchase Order No.
3365 Keystone Crossing, Suite 201
Terms
Indianapolis, IN 46240
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/12/10 09046 Design Services Penn and 111th RAB 23,762.20
Total
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.
2a
Clerk Treasurer