HomeMy WebLinkAbout197063 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1
ONE CIVIC SQUARE A F ENGINEER CO.,INC
0 CHECK AMOUNT: $2,382.50
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING
SUITE 201 CHECK NUMBER: 197063
INDIANAPOLIS IN 46240
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4340100 27504 11015 2,382.50 CMAQ FUNDING /116TH /11
AF TRANSPORTATION ENGINEERING STUDIES 'TRAFFIC IMPACT ANALYSES
STREET DESIGN HIGHWAY DESIGN TRAFFIC ENGINEERING
PARKING LOT DESIGN TRANSPORTATION PLANNING STUDIES
T ransportation Engineering Services CONSTRUCTION ENGINEERING' CONSTRUCTION OBSERVATION
Creating Order Since 1466 REGISTRATION
INDIANA
WILLIAM J. FEHRIBACH, P.E. ILLINOIS
PRESIDENT IOWA
KENTUCKY
MICHIGAN
STEVEN J. FEHRIBACH, P.E. OHIO
VICE PRESIDENT
Date 2/24/2011
Invoice No. 11015
Bill To: Job No. 11004S
P.O. Number Contract
City Engineer Terms Net 30
City of Carmel Please remit payment to:
One Civic Square A &F Engineering
Carmel, IN 46032 8365 Keystone Crossing
Suite 201
Attn: Indianapolis, IN 46240
317
Re: CMAQ Study sfehribach(a?af- enra.com
111th Penn/ 116th Gray
Contract Amount $0.00
Invoice Total $2,382.50
Total Amount Due $2;382.50
Amount Paid
11004S
111th Penn 116th &Gray
Principal 194 90.00! 1 00 $190 00!
Project Manager Traffic 150. 13.50 $2,025 00
Traffic Engineer_ 125 00' 1 00 $125.00 1.
Office Manager 85 00' 0 54 $42.50
Total 82 50i
Less Previously Invoiced
Net Due $2,382.50j
I
rim
Net Due $2,38150;
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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.
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))
2124111 11015 CMAQ Engineering fees for 116th Gray and $2,382.50
111 th and Penn
Total
R'.
1 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
$2,382.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
27504 11015 2200 -401 $2,382.50 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
�I �e i�t 0
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund