HomeMy WebLinkAbout185624 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1
ONE CIVIC SQUARE A F ENGINEER CO.,INC
CARMEL, INDIANA 46032
8365 KEYSTONE CROSSING CHECK AMOUNT: $5,300.00
v «o SUITE 201 CHECK NUMBER: 185624
INDIANAPOLIS IN 46240
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4340100 21775 5,300.00 TRAFFIC SIGNAL RECORD
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INVOICE STATEMENT
N F WILLIAM J. FEHRIBACH, P.E.
Transportation Engineering Services PRESIDENT
STEVEN J. FEHRIBACH, P.E.
Creating Order Since 1966 VICE PRESIDENT
TO: BOARD OF PUBLIC WORKS SAFETY INVOICE NO. 10072
CITY OF CARMEL PROJECT NO. 10004
CARMEL, IN 46032
DATE MAY 17, 2010
P.O. NO. P.O. 21775
ATTN MR. MIKE MCBRIDE TERMS CA
NET 30
DESCRIPTION AMOUNT
ENGINEERING SERVICES
RE: MAINTENANCE OF TRAFFIC SIGNAL RECORDS FOR 2010
TOTAL NUMBER OF INTERSECTIONS 53
FEE PER INTERSECTION 1 MONTH $25.00
NUMBER OF MONTHS 4
PERIOD: January April
NET DUE $5,300.00
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8365 KEYSTONE CROSSING, SUITE 201 INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202 -0864 FACSIMILE (317) 202 -0908
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
A 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.
8365 Keystone Crossing, Suite 201
Terms
Indianapolis, IN 46240
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/17/10 10072 Maintenance of traffic signals 2010 $5,300.00
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
A &F Engineering IN SUM OF
8365 Keystone Crossing, Suite 201
Indianapolis, IN 46240
$5,300.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO #or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
21775 10072 202 -401 $5,300.00 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund