HomeMy WebLinkAbout192747 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1
ONE CIVIC SQUARE A F ENGINEER CO.,INC CHECK AMOUNT: $5,300.00
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING
o� ate, SUITE 201 CHECK NUMBER: 192747
INDIANAPOLIS IN 46240
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4340100 21775 10172 5,300.00 TRAFFIC SIGNAL RECORD
INVOICE
TRANSPORTATION HNGINHERING STUDIES •TRAFFIC IMPACT ANALYSES
STREET DESIGN HIGHWAY DESIGN TRAFFIC ENGINEERING
T PARKINGLOTDE CONSTR PLANNING STUDIES
ransportation Engineering Services
CONSTRUCTION ENGINEERING •CONSTRUCTION OBSERVATION
Creating Order Since 1966 REGISTRATION
INDIANA
ILLINOIS
IOWA
KENTUCKY
MICHIGAN
OHIO
Bill To:
Mr. Mike McBride Date 12/1/2010
City of Carmel Invoice No. 10172
One Civic Square Job No. 10004
Carmel, IN 46032 P.O. Number Contract
Terms Net 30
Re: Maintenance of Traffic Signal Records for 2010
Contract Amount $0.00
Invoice Total F
Total Amount Due $5,300
Amount Paid
Total Number of Intersections 53
Fee Per Intersection Month
$25.00
Number of Months 4
Penod September through October
Net Due, .$5,300.00
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17�A 7 19 9
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Protect Total $5,300.00
Less PreviousInvoices; $0.00
Net Due. $5,300.00
8365 KEYSTONE CROSSING, SUITE 201 INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202 -0864 FACSIMILE (317) 202 -0908
i
Prescribed by State Board of Accounts City
ACCOUNTS PAYABLE VOUCHER
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.
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))
12/01/10 10172 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 10172 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
orm No. 201 (Rev. 1995) 1 2,`,3l y n 20
Signature
t' ledger classification if
Title
vehicle highway fund