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HomeMy WebLinkAbout308959 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 061515 ONE CIVIC SQUARE DLZ INDIANA, LLC. CHECK AMOUNT: $ k+ w 991.39 (9, ) CARMEL, INDIANA 46032 157 EAST MARYLAND ST CHECK NUMBER: 308959 INDIANAPOLIS IN 46204 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 R4350900 32632 821572 991.39 116 HAZEL DELL RAB DE O < « / rl) § q -0 O b \ r- CD O B = 2 > m N c oR / 2 > n } 0 0 / C O E 2 \ ) ¢ c $ k O % ( \ o z / a § § = k# $2 O 0 � \ § c S 2 > 3 D / k § o m � © k ° 2 w 2 9 2 / 4A > -n O O / \ E m | \ d � - 2 > �z ( / [ % \ ƒ § A Eg k / x 3 \ \ \ \ q A 7 f (D » 2 f � :2. k 7 ; ƒ * ƒ [ C 7 % 0 0 E �_ 0 2 -4 a k 2 a I E - E 3 a % 2 k g k f k iK NJ } /; , - , y %I K q = m - mi k ± 9L0 w # m \ k G /_$ i D \ 0 & 0 # 0 � O < 0 k 8 i 2 » k g E ] ƒ § 2 m ƒ k L C o 2 ( � C 3 %C CL 3 / g | _00 0 7� ca > }ƒ \ � \/ omr -n §/ CL C ) o C > } ( / \X f §0 § 0 / Cl) / j E O 7 C CD co ƒ ) \ { D C w , A. CD CD O=Ln § E -M $ G m 7 \ 2 # z , { \ § CL '69K Q § / © o \ k © ® o �D L Z INNOVATIVE IDEAS EXCEPTIONAL DESIGN ARCHITECTURE•ENGINEERING•PLANNING UNMATCHED CLIENT SERVICE /I.. SURVEYING•CONSTRUCTION SERVICES P.o V 3 2 3 February 17, 2017 Mr.Jeremy Kashman, P.E. One Civic Square Carmel, Indiana 46032 Re: 116th Street& Hazel Dell Parkway Roundabout Design (Des# 1297561) DLZ Project No.: 1463-0982-90 Dear Mr. Kashman: Enclosed please find our invoice in the amount of $991.39 for the subject project for services performed through February 10, 2017. The project services provided are as follows: 1. Tasks Completed and Future Tasks ❑ Attended per-Con meeting ❑ Shop drawing review 2. INFORMATION NEEDED ❑ None. 3. Budeet/Financial issues ❑ None If you have any questions, please feel free to call me at your convenience. Very truly yours, DLZ INDIANA,LLC Haseeb A. Ghumman, PE, PTOE 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 WD City of Carmel IN Invoice# : 821572 ONE CIVIC SQUARE Project : 1463098290 CARMEL, IN. 46032 Project Name : Carmel:116th&Hazel Dell Roundab Invoice Group : 02 Invoice Date : 2/20/2017 Attention:Mr.Jeremy Kashman, P.E. Contract No: For Professional Services Rendered through: 2/10/2017 Payment Request#4 Salaries Rate Schedule Labor 962.50 Total Salaries 962.50 Expenses Unit Pricing- Rate 28.89 Total Expenses 28.89 ------------------------------------ Current Invoice 991.39 Project Fee: 15,000.00 Prior Billings: 5,275.20 Total Available: 9,724.80 Total this Invoice 991.39 Amount Due This Invoice "" 991.39 DLZ;aana, L "ti(eh'Ib'JA 6ffan 157 East Maryland Street,Indianapolis, IN,46204 Telephone(317)633-4120 Fax(317)633-4177 Wlth Offices Throughout the Midwest www.diz.com Project: 1463098290 -- Carmel:1 16th&Hazel Dell Roundabout Invoice#: 821572 Phase : X007 -- CN Phase Services Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Civil Enaineer IV Faisal Saleem 02/07/2017 2.50 150.00 375.00 Precon Meeting Jeffrey R. Swenson 02/03/2017 1.00 150.00 150.00 Light pole shop drawing review. Total: Civil Engineer IV 3.50 525.00 Department Manaaer Haseeb A Ghumman 02/07/2017 2.50 175.00 437.50 Rate Schedule Labor 962.50 Unit Pricing Expenses Vendor /Employee Name Doc Nbr Date Units Rate Amount Travel-Mileage Mileage Faisal Saleem ER00022608 02/07/2017 54.00 0.5350 28.89 ODO Reading 60758 to 60812 Unit Pricing 28.89 Total Phase : X007 -- CN Phase Services Labor 962.50 Expense 28.89 Total Project: 1463098290 -- Carmel:1 16th&Hazel Dell Roundabout 991.39 157 East Maryland Street, Indianapolis,IN,46204 Telephone(317)633-4120 Fax(317)633-4177 With Offices Throughout the Midwest www.dlz.com Page 2 DLZ Indiana, LLC "WD Invoice Backup - eTime Project:1463098290 --Carmel:116th&Hazel Dell Roundabout Client:C03387 City of Cannel IN 2/3/2017 066846 Jeffrey R.Swenson Regular Hours Sat Sun Mon Tue Wed Thu Fri Project Phase Task Org Class Actv HT S Tax WRK 1/28 1129 1/30 1131 211 212 213 Total 1463098290 X007 "" 006320 A10 "' "*" 6E 1.00 1.00 Week Total 1.00 1.00 Total Regular Hours 1.00 1.00 Total for 2/3/2017 1.00 1.00 Audit Trail Date/Time Employee Status/Notes 2/3/2017 5:47:35PM JEFFREY SWENSON Signed 2/6/2017 10:41:19AM Haseeb A.Ghumman Approved 2/6/2017 12:40:19PM Marisa T.Sebasty Posted Date/Time: Optional Signature: millaft DLZ Indiana, LLC WD Invoice Backup - eTime Project:1463098290 --Carmel:1 16th&Hazel Dell Roundabout Client:C03387 City of Carmel IN 2/10/2017 015013 Haseeb A Ghumman Regular Hours Sat Sun Mon Tue Wed Thu Fri Project Phase Task Org Class Actv HT S Tax WRK 214 215 2/6 217 2/8 219 2110 Total 1463098290 X007 '"'* 006320 007 50 ** '"' 6E 2.50 2.50 Week Total 2.50 2.50 Total Regular Hours 2.50 2.50 Total for 2/10/2017 2.50 2.50 Audit Trail Date/Time Employee Status/Notes 2/10/2017 6:29:09PM Haseeb A.Ghumman Signed 2/13/2017 8:43:39AM GARY FISK Approved 2/13/2017 8:49:35AM Marisa T.Sebasty Posted Daterrime: Optional Signature: 1 DLZ Indiana, LLC "WD Invoice Backup - eTime Project:1463098290 --Carmel:1 16th&Hazel Dell Roundabout Client:C03387 City of Carmel IN 2/10/2017 018569 Faisal Saleem Regular Hours Sat Sun Mon Tue Wed Thu Fri Project Phase Task Org Class Actv HT S Tax WRK 214 215 216 217 218 219 2110 Total 1463098290 X007 **'* 006320 A10 *** ** * *** 6E 2.50 2.50 Week Total 2.50 2.50 Total Regular Hours 2.50 2.50 Total for 2/10/2017 2.50 2.50 Audit Trail Date/Time Employee Status/Notes 2/10/2017 6:21:09PM Faisal Saleem Signed 2/13/2017 9:34:49AM Haseeb A.Ghumman Approved 2/13/2017 9:36:13AM Marisa T.Sebasty Posted Datelrime: Optional Signature: Expense Report Detail Page 1 of 1 DLZ Indiana, LLC Employee:018569 Faisal Saleem Expense Report Detail Date Range:2/7/2017-2/7/2017 Expense Report:ER00022608,Faisal Saleem Posting Period End Date:2/10/2017 Status:Posted Printed:2/16/2017 03:12 PM Administrative Group:006320R-006320R-Indy Road Admin Supervisor Group:006320R-006320R-Indy Road Group Units Co Unit Total us Pd Category Name Project Name Phase Task Org Curr Rcpt Date Quantity Rate Amount Amount E'MILEAGE Miles@current rate 1463098290 Carmel:I 16th&Hazel Dell X007 006320 US (0.53511-1-17) Roundabout Description:ODO Reading 60758 to 60812 2/7/2017 54.00 0.5350 28.89 28.89 Line Total 54.00 28.89 28.89 Total Units 54.00 28.89 28.89 Total 28.89 Less Company Paid (0.00) Total Reimbursement(United States Dollar) 28.89 Audit Trail Date/Time Employee Status/Notes ?J13/2017 2:57:55 PM 051582 Marisa T Sebasty Posted 2/13/20171:46:39 PM 010497 Megan Kline Approved by Administrator 2/10/2017 6:33:06 PM 015013 Haseeb A Ghumman Approved by Supervisor 2(7/20176:33:53 PM 018569 Faisal Saleem Signed Date/Time: Signature: file:///C:/Users/Mkline/AppData/LocalBSTEnterprise/ExpenseReports/ProdDBhttpsbst2.d... 2/16/2017