159753 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1
ONE CIVIC SQUARE A F ENGINEER CO.,INC
CHECK AMOUNT: $5,000.00
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING
SUITE 201
o CHECK NUMBER: 159753
INDIANAPOLIS IN 46240
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
202 4340100 17792 08088 5,000.00 2008 TRAFFIC SIGNAL M
r
INVOICE STATEMENT
Apol m EEm"h I NG &F WILLIAM J. FEHRIBACH, 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. 08088
CITY OF CARMEL PROJECT NO. 08002
CARMEL, IN 46032
DATE 15, 2008
P.O. NO. 1779 #0219 -97 -02
ATTN: MR. MIKE MCBRIDE TERMS DITIONAL SERVICES #47
EXHIBIT A
ZoL -yof
DESCRIPTION AMOUNT
ENGINEERING SERVICES
RE: MAINTENANCE OF TRAFFIC SIGNAL RECORDS FOR 2008
TOTAL NUMBER OF INTERSECTIONS 50
FEE PER INTERSECTION MONTH $25.00
NUMBER OF MONTHS 4
PERIOD: JAN, FEB, MARCH APRIL
TOTAL DUE $5,000,00
r
8365 KEYSTONE CROSSING, SUITE 201 INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202 -0864 FACSIMILE (317) 202 -0908
II
Prescribed by State Board afAccounts 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, 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))
5/15/08 08088 Maintenance of Traffic Signal Records 2008 $5,000.00
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
VOUGHER NO. WARRANT NO.
ALLOWED 20
-A&F E IN SUM OF
8365 Keystone Crossing, Suite 201
Indianapolis, IN 46240
$5
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
17792 08088 202 -401 $5,000.00 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
20, r
Si gy tture
u
Cost distribution ledger classification if ^T —Tltl
claim paid motor vehicle highway fund