HomeMy WebLinkAbout232771 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 061515
ONE CIVIC SQUARE D L Z CHECK AMOUNT: $*****7,506.00*
CARMEL, INDIANA 46032 157 EAST MARYLAND ST CHECK NUMBER: 232771
INDIANAPOLIS IN 46204 CHECK DATE: 05121/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 25292 818305 7,506.00 116TH HAZEL RAB DESIG
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RE•ENGINEERING•PLANNING UNMATCHED CLIENT SERVICE ry
SURVEYING•CONSTRUCTION SERVICES
May 6,2014 01 co
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Mr.Jeremy Kashman, P.E. oil, c1zYI NGIN�
One Civic Square
Carmel, Indiana 46032 97,tZ
Re: 116t6 Street& Hazel Dell Parkway Roundabout Design (Des#1297561)
DLZ Project No.: 1463-0982-90
----—Dear-Mr.-Kashman:— ------
.Enclosed please:find our invoices in the amounts of$7,506.00 for the subject project for services performed
through April 12,2014. The project status to date is as follows:
❑ Tasks Completed and Future Tasks
❑ Roundabout capacity analysis in progress..
❑ Survey in progress.
2. INFORMATION NEEDED
❑ None
2. Budget/Financial Issues
❑ None
-If you have any questions, please feel free to call me at your convenience.
Very truly yours,
DLZ INDIANA, LLC
Haseeb A. Ghumman, PE, PTOE
Transportation Department Manager
cc: GKF, File
157 East Maryland St.Indianapolis,IN 46204 I OFFICE 317.633.4120 I ONLINE WWW.DLZ.COM
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City of Carmel IN Invoice# : 818305
ONE CIVIC SQUARE Project : 1463098290
CARMEL, IN.46032 Project Name : Carmel:116th & Hazel Dell
Invoice Group : **
Invoice Date : 4/25/2014
Attention: Mr.Jeremy Kashman, PE Contract No : 252gZ
For Professional Services Rendered through: 4/12/2014
Total Fee
Phase Code / Name %of Contract Phase Fee %Complete Earned
1 -- Project Management 5.65 10,000.00 10.00 1,000.00
2 -- Survey 11.76 20,800.00 2.00 416.00
3 L-CRSP 5.03 8,900.00 10:09- --=80.00
4 -- PFC Plans 58.79 104,000.00 5.00 5,200.00
5 -- Environmental 15.94 28,200.00 0.00 0.00
6 -- Wetland Determination 2.83 5,000.00 0.00 0.00
Total Fee: 176,900.00
Total Fee Earned To Date 7,506.00
Less Previous Billings 0.00
Current Billing Amount 7,506.00
Amount Due this Invoice 7,506.00
DLZ Indi a, LLC
Haseeb A Gh man
157 East Maryland Street,Indianapolis,IN,46204 Telephone(317)633-4120 Fax(317)633-4177
Wlth Offices Throughout the Midwest
www.diz.com
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
DLZ Purchase Order No.
157 East Maryland Street Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
4/25/2014 818305 116th&Hazel Dell RAB $ 7,506.00
Total $ 7,506.00
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 NO WARRANT NO.
DLZ ALLOWED 20
157 East Maryland Street IN SUM OF$
Indianapolis, IN 46204
$ 7,506.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
25292 818305 2200-R4340100 $ 7,506.00 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
5/5/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
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