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HomeMy WebLinkAbout247212 07/1 5/1 5 CITY OF CARMEL, INDIANA VENDOR: 061515 "® t; ONE CIVIC SQUARE D L Z CHECK AMOUNT: $''"27,520.00' CARMEL, INDIANA 46032 157 EAST MARYLAND ST CHECK NUMBER: 247212 INDIANAPOLIS IN 46204 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4I460500 32632 819522 27,520.00 116 HAZEL DELL RAB DE I INNOVATIVE IDEAS 9 a® EXCEPTIONAL DESIGN ��0 9,,�, LDLZ t� ARC HITECTURE•ENGINEERING-PLANNING UNMATCHED CLIENT SERVICE �J dam SURVEYING•CONSTRUCTION SERVICES \� C June 29, 2015 2 �' Mr.Jeremy Kashman, P.E. e� O� One Civic Square �� ��� G Carmel, Indiana 46032 Re: 116th Street& Hazel Dell Parkway Roundabout Design (Des# 1297561) DLZ Proiect No.: 1463-0982-90 •o. 32tp3Z Dear Mr. Kashman: Zm _ QL44(o0500 i i I Enclosed please find our invoices in the amounts of$27,520.00 for the subject project for services performed through June 6, 21015. The project status to date is as follows: ❑ Tasks Completed and Future Tasks ❑ Stage 3 Plans in progress. ❑ R/W Engilneering Complete. ❑ CE docu ent in progress. ❑ Utility coordination in progress. ❑ APA's 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 i i Haseeb A. Ghumman, PE, PTOE Transportation Department Manager cc: GKF, File I ' 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 Nk, ali M City of Carmel IN Invoice# : 819522 ONE CIVIC SQUARE Project : 1463098290 CARMEL, IN.46032 Project Name : Carmel:116th & Hazel Dell Invoice Group : 01 Invoice Date : 6/26/2015 Contract No Attention: Mr.Jeremy Kashman, PE For Professional Services Rendered through: 6/6/2015 Additional Services#1 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 25.00 2,350.00 2 -- FINAL ROADWAY DESIGN 38.48 120,400.00 25.00 30,100.00 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 I 2.72 8,500.00 20.00 1,700.00 9 -- PAVEMENT MARKING DESIGN 1.60 5,000.00 20.00 1,000.00 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 LIGHTPOLE 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 12,400.00 100.00 12,400.00 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 -- APXS 0.32 1,000.00 0.00 0.00 22 -- RIW 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 56,190.00 Less Previous Billings 28,670.00 Current Billing Amount 27,520.00 Amount Due this Invoice 27,520.00 DLZ In lana, LLC I Ha-Z7 A an 157 East Maryland Street,Indianapolis,IN,46204 Telephone(317)633-4120 Fax(317)633-4177 Wlth Offices Throughout the Midwest www.dlz.com i 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 6/26/2015 819522 116th&Hazel Dell RAB Design $ 27,520.00 Total $ 27,520.00 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 i i A VOUCHER NO WARRANT NO. DLZ ALLOWED 20 157 East Maryland Street IN SUM OF$ Indianapolis, IN 46204 $ 27,520.00 ON ACCOUNT OF APPROPRIATION FOR. Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 32632 819522 202-R4460500 $ 27,520.00 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 7/.13/2015. 'Signature--- City ignatu eCity Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund