209998 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 365731 Page 1 of 1
ONE CIVIC SQUARE FIRST GROUP ENGINEERING CHECK AMOUNT: $1,000.00
s�~ CARMEL, INDIANA 46032 5925 LAKESIDE BLVD
4 oM .o INDIANAPOLIS IN 46278 CHECK NUMBER: 209998
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 25815 7535 -3 1,000.00 MISC TRAFFIC SERVICES
Consulting Engineers
L 5925 Lakeside Blvd.
L Indianapolis, IN 46278
Phone (317) 290 -9549
Fax (317) 290 -9560
ENGINEERING, X INC.
6949 Kennedy Avenue
May 31, 2012 Unit
Hammond, IN 46323
INVOICE #7535 -3 Phone (219) 844 -6752
Fax (219) 844 -6795
Mr. Michael McBride
Carmel City Engineer
One Civic Square
Carmel, IN 46032
Traffic ngine'ering
Purchase Order No 25815
Princeton Gate and Fre chman Cove,
Dear Mr. McBride:
In- accordance with our agreement, the following is an invoice for services provided on the referenced project to May 31,
2012.
Contract Not to Amount Due This
Description of Work Exceed Amount Complete Total Less Prior Billings- Invoice
Prepare multi -way stop sign $1,000.00 per
warrant analysis intersection 3 intersections $3,000.00 $2,000.00 $1,000.00
Totall $10,000.00 $3,000.'001 $2,000.00 $1,000.00
Amount Billed To Date $3,000.00
Amount Remainingl $7,000.00
l/
Ran "dall Willin
Executive Vice President
INVOICES \OT11 -7535
5G
Please remit payment to:
First Group Engineering, Inc. RECEIVED
5925 Lakeside Blvd., o cn
'Indianapolis; IN 462,78 JUG! ®y a)
CAPMEL
t- CITY ENGINEER
12
$ZEZZZ
STREETS HIGHWAYS TRAFFIC STRUCTURES WATER SEWER SURVEYING RIGHT -OF -WAY SERVI
ACTIVE MEMBERSHIPS:
OJSI771JfE OF INDIANA SOCIELI' INTERNATIONAL
7YANSMRTAnoN AMEfiIG1N soclsTY OF OF PROFESSIONAL A RIGHT OF WAY
i't�O ENGU�s CIVIL ENGINEERS LAND SURVEYORS, INC. O ASSOCIATION
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
5/31/2012 7535 -3 Traffic Engineering 1,000.00
Total 1,000.00
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.
First Group Engineering, Inc. ALLOWED 20
5925 Lakeside Blvd. IN SUM OF
Indianapolis, IN 46278
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
25815 7535 -3 202 -R401 1000 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
6/18/2012
ignatur
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund