HomeMy WebLinkAbout207720 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1
ONE CIVIC SQUARE A F ENGINEER CO.,INC
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING CHECK AMOUNT: $4,212.00
SUITE 201
CHECK NUMBER: 207720
INDIANAPOLIS IN 46240
CHECK DATE: 4110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 25845 12082 4,212.00 ASA #5- TRAFFIC SIGNAL
A&F TRANSPORTATION ENGI GRING STUDIES TRAFFIC IMPACT ANALYSES
ENGINEERING
STREET DESIGN HIGHWAY DESIGN 'TRAFFIC ENGINEERING
PARKING LOT DESIGN TRANSPORTATION PLANNING STUDIES
Transportation Site Engineering CONSTRUCTION OBSERVATION' SITE ENGINEERING
Creating Order Since 1966 REGISTRATION
INDIANA
WILLIAM J. FEHRIBACH, P.E. ILLINOIS
OF COUNCIL IOWA
STEVEN J. FEHRIBACH P.E. KENTUCKY
PRESIDENT 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 3/31/2012
Invoice No. 12082
Bill To: Job No. 12002
Board of Public Works Safety P.O. Number P 0 #25845
City of Carmel Terms Upon Receipt
One Civic Square
Carmel, IN 46032 Please remit payment to:
GLF Engineering
8365 Keystone Crossing
Attn: Mike McBride Suite 201
Indianapolis, IN 46240
Re: Maintain Traffic Signal Records 2012 317.202.0864
Annual Agreement q C sfehribach0_af-eng.com
Appropriation 202 -509 PO #25845 a
Current Invoice $4,212.00
Prior Balance
Total Due $4,212.
Intersections �'Rate
Period January -March 2012
Total number of intersections 54
Fee per intersection month $26.00 $1
Number of months 3
Total Invoice Amount $4
A
w n
ADMG
0.
Net Due $4
8365 KEYSTONE CROSSING, SUITE 201 INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202-0864 FACSIMILE (317) 202-0908
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
A &F Engineering Purchase Order No.
8365 Keystone Crossing, Suite 201 Terms
Indianapolis, IN 46240 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
3/31/2012 12082 Traffic Signal Maintenance 2012 4,212.00
Total 4,212.00
1 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.
A &F Engineering ALLOWED 20
IN SUM OF
8365 Keystone Crossing, Suite 201
Indianapolis, IN 46240
4,212.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or
DEPT# DEPT# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
25845 12082 202 -509 4212.00 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
4/9/2012
Signature
City E
Cost Distribution ledger classification if claim paid motor Title
vehicle highway fund