Loading...
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 Y 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 4 n, Z X14 N try 1� N tafeat 9SV 4z'� 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