HomeMy WebLinkAbout196226 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1
ONE CIVIC SQUARE A F ENGINEER CO.,INC CHECK AMOUNT: $4,050.00
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING
SUITE 201 CHECK NUMBER: 196226
INDIANAPOLIS IN 46240
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 21775 11057 4,050.00 TRAFFIC SIGNAL RECORD
A&F ENGINEER TRANSPORTATION ENGINEERING STUDIES TRAFFIC IMPACT ANALYS ES
STREET DESIGN HIGHWAY DESIGN TRAFFIC ENGINEERING
PARKING LOT DESIGN TRANSPORTATION PLANNING STUDIES
T ransportation Engineering Services CONSTRUCTION ENGINEERING• CONSTRUCTION OBSERVATION
Creating Order Since 1966 REGISTRATION
INDIANA
WILLIAM J. FEHRIBACH, P.E. ILLINOIS
PRESIDENT IOWA
KENTUCKY
MICHIGAN
STEVEN J. FEHRIBACH, P.E. OHIO
VICE PRESIDENT
Date 3/29/2011
Invoice No. 11057
Bill To: lob No. 11002
Board of Public Works Safety P.O. Number Contract
City of Carmel Terms Upon Receipt
One Civic Square
Carmel, IN 46032 Please remlt payment co:
A &F Engineering
8365 Keystone Crossing
Attn: Mike McBride Suite 201
Indianapolis, IN 46240
Re: Maintain Traffic Signal Records 2011 317.202.0864
Annual Agreement sfehribach(a�af- enq.com
Zx+ -45'
Current Invoice $4,050.00
Prior Balance
Total Due —W $4,050.00
1-
Period January thru March 2011
Total number of intersections 54
Fee per intersection month $25.00
Number of months 3
Total Invoice Amount $4,050.00
A.
Net Due $4;050.00
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
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.
A F Engineering Coay�L
Keystone Crossing, Suite 201 Purchase Order Na.
Terms
Indianapolis, IN 46240
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
aintainence of Traffic Signal Records $4,050.00
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 Fnavineeting IN SUM OF
$365 Key Crossing, Suite 201
Indianapolis, IN 46240
$4,050.00
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 11057 202 =R401 $4,050.00 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
Signature
1 Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund