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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 LZ INNOVATIVE IDEAS �����EXCEPTIONAL DESIGNDLZ � .�.. ......... RE•ENGINEERING•PLANNING UNMATCHED CLIENT SERVICE ry SURVEYING•CONSTRUCTION SERVICES May 6,2014 01 co rGp�ME� eeo 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 Akron Arlington Heights Burns Harbor Chicago Cleveland Columbus Detroit Evansville Fort Wayne Frankfort Hammond Indianapolis Joliet Kalamazoo Lansing Louisville South Bend St.Joseph Toledo t'7� - -,AD 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 { I