155172 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1
ONE CIVIC SQUARE A F ENGINEER CO.,INC
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK AMOUNT: $9,625.00
SUITE 201
CHECK NUMBER: 155172
INDIANAPOLIS IN 46240
CHECK DATE: 111012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 16523 07213 8, 930.94 2007 TRAFFICE RECORDS
211 R4340100 16523 07213 694.06 2007 TRAFFICE RECORDS
r INVOICE STATEMENT
Nk F ENGINEERING D 0RlG jj.,_EHRIBACH, P.E.
Transportation Engineering Services PRESIDENT
STEVEN J. FEHRIBACH, P.E.
Creating Order Since 1966 VICE PRESIDENT
TO: BOARD OF PUBLIC WORKS SAFETY INVOICE NO. 07213
CITY OF CARMEL PROJECT NO. 07002
v CARMEL, IN 46032
GATE DE BER 4, 2007
gya a. o b Zo 2 </0� P.O. NO. 10523 0219 -97 -02
ATTN: MR. MIKE MCBRIDE ADDITIONAL SERVICES #45
6 TO 9 �-P V40 TERMS A
DESCRIPTION AMOUNT
ENGINEERING SERVICES
RE: MAINTENANCE OF TRAFFIC SIGNAL RECORDS FOR 2007
TOTAL NUMBER OF INTERSECTIONS 49
FEE PER INTERSECTION 1 MONTH $25,00
NUMBER OF MONTHS 3
PERIOD: OCTOBER, NOVEMBER DECEMBER
TOTAL DUE $3,675.00
AS -BUILT REVIEW AND PLANS
TOTAL NUMBER OF INTERSECTIONS 7
FEE PER INTERSECTION MONTH $850.00
TOTAL DUE 5,950.00
1. 96TH STREET GRAY ROAD
2. 116TH STREET COLLEGE AVENUE
3. 116TH STREET GUILFORD AVENUE
4. CITY CENTER DRIVE 3RD AVENUE S.W.
5. CITY CENTER DRIVE GUILFORD AVENUE
6, RANGELINE ROAD CLAY TERRACE PARKING LOTS
7, GRAY ROAD MARTIN MARRIETTA DRIVES
TOTAL DUE $9,625.00
8365 KEYSTONE CROSSING, SUITE 201 INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202 -0864 FACSIMILE (317) 202 -0908
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
ti
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))
1214107 07213 Maintenance of Traffic Signal Records r 7--ao 7 $9,625.00
_L.0f
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
VOUCRER NO. WARRANT NO.
ALLOWED 20
A &F Engineering IN SUM OF
t
83 K eystone Crossing, Suite 201
Indianapolis, IN 46240
$9,625.00
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
16523 07213 211 -8401 $694.06 bill(s) is (are) true and correct and that the
16523 07213 Zoe R401 $3,400.00 materials or services itemized thereon for
16523 072 13 202 -40; 5,530.94, which charge is made were ordered and
received except
r— 7 2005
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund