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