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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; ���'ZZZ 4Z 0 26 q' 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