Loading...
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 I a 17�A 7 19 9 �l i I 4 T I .0 O �C t7 v `e ez f j 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