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Home My WebLink About222290 07/30/2013 ±.E CITY OF CARMEL, INDIANA VENDOR: 003050 Page 1 of 1 ONE CIVIC SQUARE A&F ENGINEER CO.,INC CARMEL, INDIANA 46032 6365 KEYSTONE CROSSING CHECK AMOUNT: $8,748.00 SUITE 201 CHECK NUMBER: 222290 INDIANAPOLIS IN 46240 CHECK DATE: 7130/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4340100 26576 13125 4, 374 . 00 ON CALL SERVICES 202 4340100 26576 13192 4 , 374 . 00 ON CALL SERVICES I A&F TRANSPORTATION ENGINEERING STUDIES•TRAFFIC IMPACT ANALYSES STREET DESIGN•HIGHWAY DESIGN•TRAFFIC ENGINEERING 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 R. MATTHEW BROWN, P.E. OHIO VICE PRESIDENT MISSOURI JOSEPH T. RENGEL, P.E. FLORIDA VICE PRESIDENT Date 7/8/2013 Invoice No. 13192 8///TO: �� Job No. 13002 Board of Public Works&Safety L ' P.O. Number P 0 #26576 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 Indianap 6240 Re: Maintain Traffic Signal Records 2013 317.202.0864 Annual Agreement sfehnbachna at-enq.com Appropriation 202-401 PO#26576 – – Current Invoice $4,374.00 Prior Balance Total Due 8 748.00 Period:A -- Total number of intersections 54 Fee per intersection/ month $27.00 $1,458.00 Number of months 3 Total $4,374.00 —. 40T col L C —11 Lrl< V A. I Net Due $4,374.00,1 8365 KEYSTONE CROSSING, SUITE 201 — INDIANAPOLIS, INDIANA 46240 TELEPHONE (317) 202-0864 — FACSIMILE (317) 202-0908 TRANSPORTATION ENGINEERING STUDIES-TRAFFIC IMPACT ANALYSES STREET DESIGN.HIGHWAY DESIGN-TRAFFIC ENGINEERING ,n&F ENGINEERING PARKING LOT DESIGN-TRANSPORTATION PLANNING STUDIES Transportation & Site Engineering CONSTRUCTION OBSERVATION-SITE ENGINEERING Creating Order Since 1966 REGISTRATION WILLIAM J. FEHRIBACH, P.E. INDIANA LLINOIS OF COUNCIL IOWA STEVEN J. FEHRIBACH, P.E. KENTUCKY PRESIDENT 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 4/28/2013 Invoice No. 13125 8///To: Job No. 13002 Board of Public Works&Safety P.O.Number P 0#26576 City of Carmel Terms Upon Receipt One Civic Square Carmel,IN 46032 Please remit payment to: A&F Engineering O 8365 Keystone Crossing Attn: Mike McBride Suite 201 Indianapolis,IN 46240 Re:Maintain Traffic Signal Records 2013 317.202.0864 Annual Agreement Q sfehrihach(cpaf-eng.COm Appropriation 202-401 PO#26576 Current Invoice $4,374.00 Prior Balance $0.00 Total Due $4,374.00 MR , ME 3. Period:Jan-March 3013 Total number of intersections 54 Fee per Intersection month $27.00 $1,458.00 Number of months Total . 47S 3 � 1V G T 4 .J wti L 671T 4�� Net Due $4,374.00 8365 KEYSTONE CROSSING, SUITE 201 — INDIANAPOLIS, INDIANA 46240 TELEPHONE (317) 202-0864 — FACSIMILE (317) 202-0908 "GO T2g9 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 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 7/8/2013 13192 Traffic Signal Records $ 4,374.00 4/28/2013 13125 Traffic Signal Records $ 4,374.00 Total $ 8,748.00 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 $ 8,748.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 26576 13192 202-401 $ 4,374.00 or bill(s) is (are) true and correct and that the materials or services itemized thereon for 26576 13125 202-401 $ 4,374.00 Which charge is made were ordered and received except 7/29/2013 Sigr4ture City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund