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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