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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