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HomeMy WebLinkAbout209998 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