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HomeMy WebLinkAbout159753 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