HomeMy WebLinkAbout217025 02/13/2013 (9) CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1
ONE CIVIC SQUARE A&F ENGINEER CO.,INC CHECK AMOUNT: $5,887.00
CARMEL, INDIANA 46032 8365 KEYSTONE CROSSING
SUITE 201 CHECK NUMBER: 217025
INDIANAPOLIS IN 46240
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 27505 12307 5, 887 . 00 TRAFFIC SIGNAL RECORD
A& TRANSPORTATION ENGINEERING STUDIES•TRAFFIC IMPACT ANALYSES
STREET DESIGN•HIGHWAY DESIGN•TRAFFIC ENGINEERING
If PARKING LOT DESIGN•TRANSPORTATION PLANNING STUDIES
Transportation & Site Engineering CONSTRUCTION OBSERVATION •SITE ENGINEERING
Creating Order Since 1966 REGISTRATION
WILLIAM J. FEHRIBACH, P.E. INDIANA
OF COUNCIL ILLINOIS
STEVEN J. FEHRIBACH, P.E. IOWA -
PRESIDENT KENTUCKY
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 12/31/2012
Invoice No. 12307
Bill To: lob 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:
A&F Engineering
8365 Keystone Crossing
Attn: Mike McBride Suite 201
Indianapolis,IN 46240
Re:Maintain Traffic Signal Records 2012 317.202.0864
Annual Agreement sfehribach @af-eng.com
Appropriation 202-509 POD#25$4'5
Current Invoice $5,887.00
Prior Balance $0.00
(✓ fA` Total Due $5,887.00
Period:Oct-Dec.2012
Total number of intersections 54
Fee per intersection/month $26.00 $1,404.00
Number of months 3
Total $4,212.00
Maintenance Contract Renewal and Evaluation Previously Invoice $0.00
As Built Plans with/without field work _
106th Street and Towne Road Previously Invoice $0.00
96th&Keystone with Fieldwork /_2='` Lam,\ $1,475.00
/lr: 1A
ADDITIONAL FEES-AS NEEDED BASIS
Signal Timing Evaluation per location per occurrence I IN ` cc Tr)i �;I
131st&Gray Previously Invoice 1 1i,, Qa $0.00
136th/Smokey Row&Gray Previously Invoice \N1 :7/ $0.00
106th&Westfield Ped Timings and 98th&Keystone Previously Invoice -\'--1k r Elucl ,_ _'u/ $0.00
106th Street&Westfield left turn phase recommendations VL' V/ $200.00
116th&Gray and 116th&Hazel Dell Previously Invoice $0.00
116th&Towne Road Previously Invoice $0.00
Design of Pedestrian Crossing,per location occurrence
Net Due $5,887.00
8365 KEYSTONE CROSSING, SUITE 201 — INDIANAPOLIS, INDIANA 46240
TELEPHONE (317) 202-0864 — FACSIMILE (317) 202-0908
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
12/3112012 12307 Traffic Signal Records $ 5,887.00
Totall $ 5,887.00
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 NC WARRANT NO.
A&F Engineering ALLOWED 20
8365 Keystone Crossing, Suite 201 IN SUM OF $
Indianapolis, IN 46240
$ 5,887.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
27505 12307 202-8401 5 5,887.00 or 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
2/11/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund