244462 04/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 061515
ONE CIVIC SQUARE D L Z CHECKAMOUNT: S""'7,618.00'CARMEL, INDIANA 46032 157 EAST MARYLAND ST CHECK NUMBER: 244462
INDIANAPOLIS IN 46204 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4350900 25292 819279 1,410.00 116TH HAZEL RAB DESIG
202 R4460500 32632 819280 6,208.00 116/HAZEL :DELL RAB DE
l � P.O. 2s"2-G2- 203 —PP.501
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j City of Carmel IN Invoice# : 819279
ONE CIVIC SQUARE Project : 1463098290
CARMEL, IN.46032 Project Name : Carmel:116th & Hazel Dell
Invoice Group : "'
Invoice Date : 4/1/2015
Contract No
Attention: Mr.Jeremy Kashman, PE
For Professional Services Rendered through: 3/28/2015
PO 25292
Total Fee
Phase Code / Name %of Contract Phase Fee %Complete Earned
1 -- Project Management 5.65 10,000.00 100.00 _ _ _ 10,000.00
----2--- Survey 11.76 20,800.00 100.00 20,800.00
3 -- LCRSP 5.03 8,900.00 100.00 8,900.00
4 -- PFC Plans 58.79 104,000.00 100.00 104,000.00
5 -- Environmental 15.94 28,200.00 90.00 25,380.00
6 -- Wetland Determination 2.83 5,000.00 100.00 5,000.00
Total Fee: 176,900.00
Total Fee Earned To Date 174,080.00
Less Previous Billings 172,670.00
Current Billing Amount 1,410.00
Amount Due this Invoice 1,410.00
DLZ In 'ana, LLC
Haseeb AgNman
157 East Maryland Street,Indianapolis,IN,46204 Telephone(317)633-4120 Fax(317)633-4177
Wlth Offices Throughout the Midwest
www.diz.com
32-(1:32- 2 0 2-R4'1(o()S
City of Carmel IN Invoice# : 819280
ONE CIVIC SQUARE Project : 1463098290
CARMEL, IN.46032 Project Name : Carmel:116th & Hazel Dell
Invoice Group : 01
115 L-lik,
Invoice Date : 4/1/2015
Attention: Mr.Jeremy Kashman, PE Contract No
For Professional Services Rendered through: 3/28/2015
PO 32632, 31905
Project 15-03
Total Fee
Phase Code / Name %of Contract Phase Fee %Complete Earned
1 -- PROJECT MANAGEMENT 3.00 9,400.00 2.00 188.00
2 -- FINAL ROADWAY DESIGN 38.48 120,400.00 5.00 6,020.00
3 -- LIFE CYCLE COST ANALYSIS 2.88 9,000.00 0.00 0.00
4 -- INDOT PAVEMENT DESIGN 2.56 8,000.00 0.00 0.00
5 -- EROSION CONROL&RULE 5 2.24 7,000.00 0.00 0.00
6 -- IDNR CONSTRUCTION 0.48 1,500.00 0.00 0.00
7 -- LANDSCAPE DESIGN 1.28 4,000.00 0.00 0.00
8 -- SIGNING DESIGN 2.72 8,500.00 0.00 0.00
9 -- PAVEMENT MARKING DESIGN 1.60 5,000.00 0.00 0.00
10 -- WATERLINE RELOCATION 3.45 10,800.00 0.00 0.00
11 -- DESIGN HEARING 3.84 12,000.00 0.00 0.00
12 -- LIGHTING DESIGN 6.01 18,800.00 0.00 0.00
13 -- ORNAMENTAL LIGHT POLE 0.96 3,000.00 0.00 0.00
14 -- PROPRIETARY MATERIAL 0.48 1,500.00 0.00 0.00
15 -- GEOTECHNICAL INVESTIGATION 4.22 13,200.00 0.00 0.00
16 -- BID PHASE SERVICES 0.96 3,000.00 0.00 0.00
17 -- PRECONSTRUCTION MEETING 0.48 1,500.00 0.00 0.00
18 -- R/W ENGINEERING 3.96 12,400.00 0.00 0.00
19 -- T&E REPORTS 0.68 2,125.00 0.00 0.00
20 -- RNV STAKING 0.96 3,000.00 0.00 0.00
21 -- APA'S 0.32 1,000.00 0.00 0.00
22 -- R/W SERVICES 15.26 47,760.00 0.00 0.00
23 -_ R/W-COORDINATION 3.20 10,000.00 0.00 - 0.00
Total Fee: 312,885.00
Total Fee Earned To Date 6,208.00
Less Previous Billings 0.00
Current Billing Amount 6,208.00
Amount Due this Invoice 6,208.00
DLZ I diana, LLC
Haseeb A umman
157 East Maryland Street,Indianapolis,IN,46204 Telephone(317)633-4120 Fax(317)633-4177
With 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
4/1/2015 819279 116th&Hazel Dell RAB Design $ 1,410.00
4/1/2015 819280 116th&Hazel Dell RAB Design $ 6,208.00
Total $ 7,618.00
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
1
VOUCHER NO WARRANT NO.
DLZ ALLOWED 20
157 East Maryland Street IN SUM OF $
Indianapolis, IN 46204
$ 7,618.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members !
PO#or
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
25292 819279 203-R4350900 $ bill(s) is (are)true and correct and that the
materials.or services itemized thereon for
32632 819280 202-R4460500 $ 6,208.00 which charge is made were ordered and
received except
i,
tj; IF
i,
t
1
4/20/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund ,t
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