HomeMy WebLinkAbout207046 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 365731 Page 1 of 1
s ONE CIVIC SQUARE FIRST GROUP ENGINEERING
CARMEL, INDIANA 46032 5925 LAKESIDE BLVD CHECK AMOUNT: $1,778.98
on INDIANAPOLIS IN 46278 CHECK NUMBER: 207046
CHECK DATE: 3113/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 25815 7535 -1 1,778.98 MISC TRAFFIC SERVICES
Consulting Engineers
5925 Lakeside Blvd.
t Indianapolis, IN 46278
Phone (3 17) 290 -9549
Fax (317) 290 -9560
ENGINEERING, INC.
6949 Kennedy Avenue
Unit F
Hammond, IN 46323
February 29, 2012 Phone (219) 844 -6752
Fax (219) 844 -6795
INVOICE 47535 -1.
Mr. Michael McBride
Carmel City Engineer
One Civic Square
Carmel, IN 46032.
RE': Traffic Engineering
Purchase Order No. 25815
Dear Mr. McBride:
In accordance with our agreement, the following is an invoice for services provided on the referenced
project from.. 1/1.5/12 to 2/1.1/12.
Description.of Services:
Placing.traffic, counters -along Springniill Pond Blvd. and Sedona Drive to monitor speed and volume
of traffic along corridors.
TOTAL AMOUNT DUE THIS INVOICE $1,778.98
Randall M. Willing
Executive Vice President
INVOICES10T11 -7535
Contract Not To Exceed $10,000.00
Amount Billed $1,778.98
Amount Remaining $8,221.02 •3Q 3 1
e,
Please remit payment to; A
f ?rCflEf
First Group Engineer_irrg 4nc.
P0 1,
5925..Lakesade :Blvd. d C
Irra'ianapolis, IN 46278
N CIryE_N NEFP
STREETS HIGHWAYS TRAFFIC STRUCTURES WATER SEWER SURVEYING RIGHT -OF -WAY SERVICES
ACTIVE MEMBERSHIPS:
S- RTA �M OF PROFESSIONAL i A R�CF T OF I WAY 1
LAND SURVEYORS, INC. ASSOCIATION
FIRST GROUP ENGINEERING, INC.
JOB NO 11 -7535 PROJECT NO TRAFIC ANALYSIS FOR THE CITY OF CARMEL
DATE 2 -28 -12
ITEMIZED EXPENDITURES
FROM 1 -15 -12 TO 2 -11 -12
LABOR COST
JONES,JON D
REG. 15.50 HRS X 41.500 $643.25
PAYROLL COST $64.3.25
TOTAL BURDEN GENERAL OVERHEAD 1.3442 $864.66
TOTAL LABOR COST $1507.91
FIXED FEE 0.15 $226.19
DIRECT NON SALARY COST
TRAVEL PARKING, TOLLS MILEAGE
EMPLOYEE TRAVEL $44.88
TOTAL NON SALARY COST $44.88
TOTAL COSTS THIS INVOICE $1778.98
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
First Group Engineering
Purchase Order No.
5925 Lakeside Blvd
Terms
Indianapolis, IN 46278
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/29/12 7535 -1 Traffic Engineering Services $1,778.98
r f
4,
Total
r•
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
Eirst Group nain�eering IN SUM OF
5 925 La kesid e Blvd
Indianapolis, IN 46278
$1,778.98
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
25815 7535-1 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
k2 2. 20
ignature
C'� e'� nQ a
J Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund