HomeMy WebLinkAbout311683 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 061515ONE CIVIC SQUARE DLZ INDIANA, LLC. CHECK AMOUNT: S**„****600.00*
CARMEL, INDIANA 46032 157 EAST MARYLAND ST CHECK NUMBER: 311683
(9, )
INDIANAPOLIS IN 46204 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4350900 32632 821841 600.00 116 HAZEL DELL RAB DE
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DLZ INNOVATIVE IDEAS P.O, 32432
EXCEPTIONAL DESIGN 211 —ILL-17,604100
ARCHITECTURE•ENGINEERING•PLANNING UNMATCHED CLIENT SERVICE
SURVEYING•CONSTRUCTION SERVICES
April 28, 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 $600.00 for the subject project for services performed
through April 14, 2017. The project services provided are as follows:
1. Tasks Completed and Future Tasks
❑ Shop Drawing review performed.
2. INFORMATION NEEDED
❑ None.
3. Budget/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 RECEIVED
cc: GKF, File
CARMEL
CITY ENGINEER c?
157 East Maryland St.Indianapolis, IN 46204 I OFFICE 317 633 4120 I ONLINE www,DLZ.COM
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City of Carmel IN Invoice# : 821841
ONE CIVIC SQUARE Project : 1463098290
CARMEL, IN.46032 Project Name : Carmel:1 16th&Hazel Dell Roundab
Invoice Group : 02
Invoice Date : 4/28/2017
Attention:Mr. Jeremy Kashman, P.E. Contract No:
For Professional Services Rendered through: 4/14/2017
Payment Request#6
Salaries
Rate Schedule Labor 600.00
Total Salaries 600.00
..........................
Current Invoice 600.00
Project Fee : 15,000.00
Prior Billings: 8,684.70
Total Available : 6,315.30
Total this Invoice 600.00
Amount Due This Invoice ** 600.00
DLZ I lana. L
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157 East Maryland Street, Indianapolis, IN,46204 Telephone(317)633-4120 Fax(317)633-4177
www.diz.com
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Project: 1463098290 -- Carmel:116th&Hazel Dell Roundabout Invoice#: 821841
Phase : X007 -- CN Phase Services
Rate Schedule Labor
Class/Employee Name Date Hours Rate Amount
Civil Engineer IV
Faisal Saleem 03/28/2017 3.00 150.00 450.00
Shop Drawings Review
03/29/2017 1.00 150.00 150.00
Shop Drawings Review
.......... .....................
4.00 600.00
Rate Schedule Labor 600.00
Total Phase : X007 -- CN Phase Services Labor 600.00
Expense 0.00
Total Project: 1463098290 -- Carmel:1 16th&Hazel Dell Roundabout 600.00
157 East Maryland Street, Indianapolis, IN,46204 Telephone(317)633-4120 Fax(317)633-4177
www.diz.com
Page 2
DLZ Indiana, LLC
Billing Backup - Timesheet for Period Ending Mar 312017 WDLZ_
Project: 1463098290-Carmel:116th&Hazel Dell Roundabout Client:C03387-City of Carmel IN
Employee:018569-Faisal Saleem
Regular Hours
Activity Hours Workers Sat Sun Mon Tue Wed Thu Fri Total
Project Phase Task Org Class Code Type Shift Tax Comp 03/25 03/26 03/27 03/28 03/29 03/30 03/31
1063069190 3000 "** 006320 A10 "" " "' 6E 1.00 2.00 5.00 3.00 1.00 12.00
1563110990 3000 3003 006320 A10 *"*' •' **" 6E 2.00 2.00 1.00 1.00 6.00
1663115390 4000 4001 006320 A10 "" '" ' "' 6E 2.00 2.00 3.00 7.00
1663115390 4000 4006 006320 A10 *"' •• ' *** 6E 2.00 1.00 1.00 1.00 3.00 8.00
1663115390 X101 '•*• 006320 A10 554 "" • ••' 6E 1.00 1.00 1.00 3.00
1463098290 X007 '*** 006320 A10 554 •• **• 6E 1.00 1.00
1663115390 6000 6002 006320 A10 "" *' "" 6E 3.00 3.00
Total Regular Hours 8.00 8.00 8.00 8.00 8.00 40.00
Overtime Hours
Activity Hours Workers Sat Sun Mon Tue Wed Thu Fri Total
Project Phase Task Org Class Code Type Shift Tax Comp 03/25 03/26 03/27 03/28 03/29 03/30 03/37
1063069190 3000 ***' 006320 A10 '*" '• • "' 6E 1.00 1.00
1363091690 2000 2100 006320 A10 "" "" "• 6E 2.00 2.00
1563110990 3000 3003 006320 A10 "" " "" 6E 1.00 1.00
1663115390 4000 4001 006320 A10 ""' " ' "'" 6E 1.00 1.00 2.00
1663115390 4000 4006 006320 A10 "" " ' •" 6E 1.00 1.00
1463098290 X007 ••`• 006320 A10 554 *" ' ••• 6E 3.00 3.00
Total Overtime Hours 3.00 1.00 4.00 2.00 10.00
Total for 3131/2017 3.00 9.00 12.00 10.00 8.00 8.00 50.00
Audit Trial
Date/Time Employee Status/Notes
3/31/20174:44 PM Faisal Saleem Signed
3/31/2017 4:58 PM Haseeb A Ghumman Approved
4/3/2017 8:23 AM Marisa T Sebasty Posted