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HomeMy WebLinkAbout206110 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1 ONE CIVIC SQUARE A F ENGINEER CO.,INC i 6365 KEYSTONE CROSSING CHECK AMOUNT: $12,258.00 CARMEL, INDIANA 46032 SUITE 201 CHECK NUMBER: 206110 INDIANAPOLIS IN 46240 CHECK DATE: 2/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4340100 25809 11258 12,258.00 ASA #4 /SW CLAY ROAD S TRANS PO RTATION ENGINEERING STU A &F ENG DIES TRAFFIC ENGINEERING IMPACT ANALYSES STREET DESIGN •HIGHWAY DESIGN TRAFFIC PARKING LOT DESIGN TRANSPORTATION PLANNING STUDIES T ransportation Site Engineering CONSTRUCTION OBSERVATION SITE ENGINEERING Creating Order Since 1966 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 12/15/2011 Invoice No. 11258 Bill To: lob No. 110625 Mike McBride P.O. Number 25809 City Engineer Terms Net 30 City of Carmel One Civic Square Please remit payment to: Carmel, IN 46032 A &F Engineering 8365 Keystone Crossing Attn: Mr. Mike McBride 3 Suite 201 44" dP, Indianapolis, IN 46240 Re: SW Clay Roadways Speed Studies r', 317 202 0864 Additional Services Amendment #4 PO 25809 sfehribach@af-e Current Invoice 12,2 Prior Balance Total Due $12,258.00 Lum Sum $12,258.00 Complete 100% $12,258.00 A 5kA Total $12 RFr en rrr 16N �nR� 1O Net Due $12 UAI?MEL Q CITY ENGINEER r 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)) 12/15/12 11258 SW Clay Roadways Speed Study 12,258.00 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 F "'g IN SUM OF 8365 Keystone Crossing, Suite 201 Indianapolis, IN 46240 $12,258.00 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 25809 11258 2200 -R401 $12,258.00 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 Z 2 20 Z- AFK�y Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund