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HomeMy WebLinkAbout199335 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1 j ONE CIVIC SQUARE A F ENGINEER CO.,INC CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK AMOUNT: $5,525.00 SUITE 201 CHECK NUMBER: 199335 INDIANAPOLIS IN 46240 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4340100 27505 11090 5,525.00 TRAFFIC SIGNAL RECORD AF ENG TRANSPORTATION ENGINEERING STUDIES -TRAFFIC IMPACT ANALYSES STREET DESIGN HIGHWAY DESIGN •TRAFFIC ENGINEERING PARKING LOT DESIGN TRANSPORTATION PLANNING STUDIES T ransportation Site Engineering CONSTRUCTION OBSERVATION S1TE ENGINEERING Creating Order Since 1966 REGISTRATION WILLIAM J. FEHRIBACH P.E. 114I71ANA OF COUNCIL ILLINOIS STEVEN J. FEHRIBACH, P.E. IOWA PRESIDENT KENTUCKY JOSEPH T. RENGEL P.E. MICHIGAN OHIO VICE PRESIDENT MISSOURI R. MATTHEW BROWN, P.E. FLORIDA VICE PRESIDENT RICHARD J. KELLY, P.E. VICE PRESIDENT Date 6/30/2011 Invoice No. 11090 Brll To: Job No. 11002 Board of Public Works Safety P.O. Number PO 27505 City of Carmel Terms Upon Receipt One Civic Square Carmel, IN 46032 Please remit payment to: A &F Engineering 8365 Keystone Crossing Attn: Mike McBride Suite 201 Indianapolis, IN 46240 Re: Maintain Traffic Signal Records 2011 317.202.0864 Annual Agreement sfehribach(@af enq.com Appropriation 2PI -401 PO #27505 Current Invoice $5,525.00 Prior Balance Total Due $5,525.00 Period April June 2011 Total number of intersections 54 Fee per intersection month $25.00 Number of months 3 Total Invoice Amount $4,050.00 Preparation of 'as built" plans $1,475.00 no electronic file 100% $1,475.00 t5` 7V x 1 �1 VC =elnlAtf °L"f� Net Due $5 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)) 6/30/11 11090 Maintenance of Traffic Signals $5,525.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 A&F Engineering IN SUM OF 8365 Keystone Crossing, Suite 201 Indianapolis, IN 46240 $5,525.00 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 11090 202 -401 5,525.00 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund