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190160 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1 ONE CIVIC SQUARE A F ENGINEER CO.,INC CHECK AMOUNT: $5,300.00 �ra CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING i SUITE 201 CHECK NUMBER: 190160 INDIANAPOLIS IN 46240 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4340100 21775 10122 5,300.00 TRAFFIC SIGNAL RECORD INVOICE STATEMENT A&F ENGINEERING 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. 10122 CITY OF CARMEL PROJECT NO. 10004 CARMEL, IN 46032 DATE SEPTEMBER 15, 2010 P.O. NO. P.O. 21775 O ATTN: MR. MIKE MCBRIDE TERMS NET 30 V DESCRIPTION AMOUNT ENGINEERING SERVICES RE: MAINTENANCE OF TRAFFIC SIGNAL RECORDS FOR 2010 TOTAL NUMBER OF INTERSECTIONS' 53 FEE PER INTERSECTION MONTH $25.00 NUMBER OF MONTHS 4 PERIOD: May through August NET DUE $5,300.00 1617 le 7 9 2 0 o RECE�p CARMEL s C��ENGINEEt !?,L,1E0£62 8365 KEYSTONE CROSSING, SUITE 201 INDIANAPOLIS, INDIANA TELEPHONE (317) 202 -0864 FACSIMILE (317) 202 -0908 Prescribed by State Board of Accounts N City Form No. 201 (Rev. 1995) ACCOUNTc. VOUCHER CIT Q.OF CARMEL E An invoice or bill to be properly itemized must show: kirti of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, nWnber of units, price per unit, etc. Payee n A F Engineering Co., LLC t 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)) r; 09/15/10 10122 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 Ke C rossing, 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 10122 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 12 20,; Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund