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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