246265 06/17/15 +us. Ny
�/ ;f. CITY OF CARMEL, INDIANA VENDOR: 061515 k+*�
r� ® ONE CIVIC SQUARE D L Z CHECK AMOUNT: $ 19,866,00
f ,=a; CARMEL, INDIANA 46032 157 EAST MARYLAND ST CHECK NUMBER: 246265
vy,_ : INDIANAPOLIS IN 46204 CHECK DATE: 06/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4460500 32632 819459 19,866.00 116 HAZEL DELL RAB DE
001".
City of Carmel IN P.o • 32 (,v 2- Invoice# : 819459
ONE CIVIC SQUARE 202 -RL-1,4t 0so-O Project : 1463098290
CARMEL, IN.46032 Project Name : Carmel:116th & Hazel Dell
Invoice Group : 01
Invoice Date : 5/22/2015
Contract No
Attention: Mr.Jeremy Kashman, PE
For Professional Services Rendered through: 5/9/2015
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 10.00 940.00
2 -- FINAL ROADWAY DESIGN 38.48 120,400.00 10.00 12,040.00
'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 10.00 850.00
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 35.00 6,580.00
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 50.00 6,200.00
19 -- T&E REPORTS 0.68 2,125.00 96.94 2,060.00
20 -- R/W STAKING 0.96 3,000.00 0.00 0.00
21 -- APA'S 0.32 1,000.00 0.00 0.00
22 -- RNV SERVICES 15.26 47,760.00 0.00 0.00
23 -- RIW COORDINATION 3.20 10,000.00 0.00 0.00
Total Fee: 312,885.00
Total Fee Earned To Date 28,670.00
Less Previous Billings 8,804.00
Current Billing Amount 19,866.00
�D Amount Due this Invoice 19,866.00
DLZ Ind'ana, LLC
C` rIMEL
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eeb AqMan
157 East Maryland Street,Indianapolis,IN,46204 Telephone(317)633-4120 Fax(317)633-4177
With Offices Throughout the Midwest
www.dlz.com
Prescribed by State Board of Accounts City Forrn 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
5/22/2015 819459 116th&Hazel Dell RAB Design $ 19,866.00
Total $ 19,866.00
I 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
$ 19,866.00
ON ACCOUNT OF APPROPRIATION FOR
I
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
32632 819459 202-R4460500 $ 19,666.00 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
6/1.5/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund