Loading...
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