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