HomeMy WebLinkAbout172190 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1
ONE CIVIC SQUARE A F ENGINEER CO.,INC CHECK AMOUNT: $4,350.00
CARMEL, INDIANA 46032 6365 KEYSTONE CROSSING
SUITE 201 CHECK NUMBER: 172190
INDIANAPOLIS IN 46240
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4340100 19811 09061 4,350•.00 TRAFFIC SIGNAL MAINT-
�a
INVOICE STATEMENT
�4 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. 09061
CITY OF CARMEL PROJECT NO. -2-02-
09002
CARMEL, IN 46032
DATE APRIL 20, 2009
P.O. NO. 137.927 #0219-97-02 n
ATTN: MR. MIKE MCBRIDE TERMS ADDITIONAL SERVI ES
EXHIBIT A
DESCRIPTION AMOUNT
ENGINEERING SERVICES
RE: MAINTENANCE OF TRAFFIC SIGNAL RECORDS FOR 2009
TOTAL NUMBER OF INTERSECTIONS 58
FEE PER INTERSECTION MONTH $25.00
NUMBER OF MONTHS 3
PERIOD: JANUARY, FEBRUARY AND MARCH
NET DUE $4,350.00
23.24
41
8365 KEYSTONE CROSSING, SUITE 201 INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202-0864 FACSIMILE (317) 202-0908
1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
1.,
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))
04/20/09 09061 Maintenance of Traffic Signal Records 2009 $4,350.00
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
IN SUM OF
8365 Keystone Crossing, Suite 201
Indianapolis, IN 46240
$4,350.00
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
19811 09061 202 -401 $4,350.0 0 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
C
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund