208681 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 365731 Page 1 of 1
ONE CIVIC SQUARE FIRST GROUP ENGINEERING
CARMEL, INDIANA 46032 5925 LAKESIDE BLVD CHECK AMOUNT: $221.02
INDIANAPOLIS IN 46278 CHECK NUMBER: 208681
no
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 25815 7535 -2 221.02 MISC TRAFFIC SERVICES
Consulting Engineers
L 5925 Lakeside Blvd.
L Indianapolis, IN 46278
Phone (317) 290 -9549
Fax (317) 290 -9560
ENGINEERING, INC.
6949 Kennedy Avenue
April 30, 2012 Unit F
Hammond, IN 46323
INVOICE #7535 -2 Phone (219) 844 -6752
Fax (219) 844 -6795
Mr. Michael McBride
Carmel City Engineer n
One Civic Square
Carmel, IN 46032
KE: 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 to April 30,
2012.
Contract Not to Amount Due This
.'Description of Work Exceed Amount Complete Total Less Prior Billings Invoice
Prepare multi -way stop sign
warrant'analysis at Springmill $1,000.00 per
Pond Blvd. and Sedona Drive intersection 2 intersections $2,000.00 $1,778.98 $221.02
Total $10,000.00 $2,000.00 $1,778.98 5221.02
Amount Billed To Date $2,000.00
Amount Remaining $8,000.00
Very truly yours,
Randall M. Willing
Executive Vice President
9 A0,
INVOICES \OT11 -7535 N RECEIVED �N
A 2012
Please remit payment to: N
0 CARMEL
First Group Engineering, Inc. S� CiiY ENGINEER, �r
5925 Lakeside Blvd. 8
Indianapolis, IN 46278 ZZlZOZ6�'��
STREETS HIGHWAYS TRAFFIC STRUCTURES WATER SEWER SURVEYING RIGHT -OF -WAY SERVICES
ACTIVE MEMBERSHIPS:
,'t� �SPO�AT�A phI ENOtNF •I LAND SURVEYORS, INC.. 'A GOCI ON INTERNATION
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, Inc. Purchase Order No.
5925 Lakeside Blvd. Terms
Indianapolis, IN 46278 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
4/30/2012 7535 -2 Traffic Engineering 221.02
Total 221.02
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
I
VOUCHER NO. WARRANT NO.
First Group Engineering, Inc. ALLOWED 20
IN SUM OF
5925 Lakeside Blvd.
Indianapolis, IN 46278
221.02
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or bill(s) is
25815 7535 -2 202 -8401 221.02 (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered
and received except
5/7/2012
Signature
City Engineer
Cost Distribution ledger classification if claim paid motor vehicle Title
highway fund