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HomeMy WebLinkAbout255744 03/01/16 �' . CITY OF CARMEL, INDIANA VENDOR: 061515 ONE CIVIC SQUARE D L Z CHECK AMOUNT: $****41,975.00* CARMEL, INDIANA 46032 157 EAST MARYLAND ST CHECK NUMBER: 255744 INDIANAPOLIS IN 46204 CHECK DATE; 03/01/16 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 R4350900 32632 820211 41,975.00 116 HAZEL DELL RAE DE PO X2(032 0"t-FF-1--i- P_-t35 D9 0DLZ INNOVATIVE IDEAS EXCEPTIONAL DESIGN ARCHITECTURE•ENGINEERING-PLANNING UNMATCHED CLIENT SERVICE S U RVEYING•CONST R UCTION SERVICES January 29, 2016 Mr.Jeremy Kashman, P.E. One Civic Square Carmel, Indiana 46032 -Re: -1:16th 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$41,975.00 for the subject project for services performed through January 16,.2016. The project status to date is as follows: ❑ Tasks Completed and Future Tasks ❑ Stage 3 Plans in progress. ❑ Geotechnical Report complete. Pavement design and LCCA submitted to INDOT for approval. ❑ Proprietary material-request for lighting approved by INDOT. ❑ CE document approved by INDOT. ❑ Rule 5 approved by Soil &Water District._Utility coordination in progress.. ❑ R/W buying in progress. o Utility pole locations staked. 2. INFORMATION NEEDED ❑ None 2.- Budget/Flnancial.Issues ❑ None If you have any questions, please feel free to call me at your convenience. Very truly yours, DLZ INDIANA, LLC /0 3466' . 0 N RECEIVED co FEB 2016 CARMEL CIN ENGINEER Haseeb A. Ghumman, PE, PTOEZele 3Z6���®i 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 prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL %n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, rates per day,number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/29/16 I 820211 I 116th and Hazel Dell RAB Design I $41,975.00 2200 211 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