205315 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1
ONE CIVIC SQUARE A F ENGINEER CO.,INC CHECK AMOUNT: $4,050.00
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING
SUITE 201
CHECK NUMBER: 205315
INDIANAPOLIS IN 46240
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 27505 11261 4,050.00 TRAFFIC SIGNAL RECORD
,$Aft A& ENGINEER TRANSPORTATION ENGINEER €NG STUDIES •TRAFFIC IMPACT ANALYSES
5TREET DESIGN HIGHWAY DESIGN TRAFFIC ENGINEERING
Transportation Site Engineering PARKING LOT DESIGN TRANSPORTATION PLANNING STUDIES
CONSTRUCTION OBSERVATION •SITE ENGINEERING
Creating Order Since 1466 REGISTRATION
WILLIAM J. FEHRIBACH P.E. INDIANA
OF COUNCIL ILLINOIS
STEVEN J. FEHRIBACH, P.E. IOWA
PRESIDENT KENTUCKY
MICHIGAN
JOSEPH T. RENGEL., P.E. OHIO
VICE PRESIDENT
MISSOURI
R. MATTHEW BROWN P.E. FLORIDA
VICE PRESIDENT
RICHARD J. KELLY, P.E.
VICE PRESIDENT
Date 12/30/2011
Invoice No. 11261
Job No. 11002
Bill To:
Board of Public Works Safety P.O. Number PO 27505
Terms Upon Receipt
City of Carmel
One Civic Square
Carmel, IN 46032 P /ea
se 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
d sfehribachCaDaf eng.com
Appropriation 201401 P lt2750 1 /j
Current Invoice L4,050.00
Prior Balance
Total Due ____$4 q50-00
Period October December 2011
Total number of intersections 54
Fee per intersection month $25.00
Number of months 3
Total Invoice Amount $4,050.00
Net Duel $4
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))
12/30/11 11261 Maintenance of Traffic Signals $4,050.00
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&E Engineering IN SUM OF
8365 Keystone Crossing, Suite 201
Indianapolis, IN 46240
$4,050.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
27505 11261 202 84 01 $4,050.00 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
t�41�2 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund