HomeMy WebLinkAbout314280 07/31/2017 �w.4MM
CITY OF CARMEL, INDIANA VENDOR: 061515
° CHECK AMOUNT: $*****2,740.00*
� ONE CIVIC SQUARE DLZ INDIANA, LLC.
s ;?�; CARMEL, INDIANA 46032 157 EAST MARYLAND ST CHECK NUMBER: 314280
,�M, INDIANAPOLIS IN 46204 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4350900 32632 822068 2,740.00 116 HAZEL DELL RAB DE
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DLZ INNOVATIVE IDEAS
EXCEPTIONAL DESIGN
ARCHITECTURE•ENGINEERING•PLANNING UNMATCHED CLIENT SERVICE
SURVEYING•CONSTRUCTION SERVICES
June 30, 2017
Mr.Jeremy Kashman, P.E.
One Civic Square
Carmel, Indiana 46032 R0- 3 2-(a 32.
'211— P-L4350q 00
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 $2,740.00 for the subject project for services performed
through June 16, 2017. The project services provided are as follows:
1. Tasks Completed and Future Tasks
❑ Shop Drawing review and Utility coordination, as required.
❑ Coordinating and answer contractor questions, as needed. '
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
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
City of Carmel IN Invoice# : 822068
ONE CIVIC SQUARE Project : 1463098290
CARMEL, IN.46032 Project Name : Carmel:1 16th&Hazel Dell Roundab(
Invoice Group : 02
Invoice Date : 6/30/2017
Attention:Mr.Jeremy Kashman, P.E. Contract No:
For Professional Services Rendered through: 6/16/2017
Payment Request#7
Salaries
Rate Schedule Labor 2,740.00
Total Salaries 2,740.00
-----------------------------------
Current Invoice 2,740.00
Project Fee : 15,000.00
Prior Billings: 9,734.70
Total Available: 5,265.30
Total this Invoice 2,740.00
Amount Due This Invoice "* 2,740.00
DLZ In na. L
bAG n
157 East Maryland Street, Indianapolis, IN,46204 Telephone(317)633-4120 Fax(317)633-4177
www.dlz.com
Project: 1463098290 -- Carmel:116th&Hazel Dell Roundabout Invoice#: 822068
Phase: X007 -- CN Phase Services
Rate Schedule Labor
Class/Employee Name Date Hours Rate Amount
Civil Engineer IV
Faisal Saleem 05/25/2017 1.00 150.00 150.00
Prepare cad files and a-file agreement for Contractor's
staking
05/31/2017 1.00 150.00 150.00
06/01/2017 2.00 150.00 300.00
06/02/2017 1.50 150.00 225.00
06/15/2017 2.00 150.00 300.00
7.50 1,125.00
Enaineer I
Jordan Hennessy 05/30/2017 5.00 95.00 475.00
05/31/2017 8.00 95.00 760.00
05/31/2017 1.00 95.00 95.00
06/01/2017 2.00 95.00 190.00
06/01/2017 1.00 95.00 95.00
17.00 1,615.00
Rate Schedule Labor 2,740.00
Total Phase : X007 -- CN Phase Services Labor 2,740.00
Expense 0.00
Total Project: 1463098290 -- Carrnel:116th&Hazel Dell Roundabout 2,740.00
157 East Maryland Street, Indianapolis, IN,46204 Telephone(317)633-4120 Fax(317)633-4177
www.dlz.com
Page 2
DLZ Indiana, LLC "WD
Invoice Backup - eTime
Project:1463098290 --Carmel:1 16th&Hazel Dell Roundabout
Client:C03387 City of Carmel IN
5/26/2017
018569 Faisal Saleem
Regular Hours
Sat Sun Mon Tue Wed Thu Fri
Project Phase Task Org Class Actv HT S Tax WRK 5/20 5/21 5/22 5/23 5/24 5/25 5/26 Total
1363091690 9000 ***' 006320 A10 554 *' *** 6E 1.00 1.00
1463098290 X007 "'• 006320 A10 "" "' 6E 1.00 1.00
Week Total 1.00 1.00 2.00
Total Regular Hours 1.00 1.00 2.00
Total for 5/26/2017 1.00 1.00 2.00
Audit Trail
Date/Time Employee Status/Notes
5/26/2017 4:55:43PM Faisal Saleem Signed
5/30/2017 9:13:04AM Haseeb A.Ghumman Approved
5/30/2017 9:24:09AM Marisa T.Sebasty Posted
Datelrime: Optional Signature:
r
DLZ Indiana, LLC
Invoice Backup - eTime MA/D
Project:1463098290 --Carmel A 16th&Hazel Dell Roundabout
Client:C03387 City of Carmel IN
6/2/2017
018569 Faisal Saleem
Regular Hours
Sat Sun Mon Tue Wed Thu Fri
Project Phase Task Org Class Actv HT S Tax WRK 5/27 5128 5/29 5/30 5/31 6/1 6/2 Total
1363091690 9000 '_" 006320 A10 554 " "' 6E 1.00 1.00
1463098290 X007 "" 006320 A71 554 "" 6E 1.00 2.00 1.50 4.50
Week Total 2.00 2.00 1.50 5.50
Total Regular Hours 2.00 2.00 1.50 5.50
Total for 6/2/2017 2.00 2.00 1.50 5.50
Audit Trail
Date/Time Employee Status/Notes
6/2/2017 5:12:21 PM Faisal Salaam Signed
6/5/2017 9:27:13AM Haseeb A.Ghumman Approved
6/5/2017 9:29:40AM Marisa T.Sebasty Posted
Date/Time: Optional Signature:
IMM
DLZ Indiana, LLC WD
Invoice Backup - eTime
Project:1463098290 --CarmelA 16th&Hazel Dell Roundabout
Client:C03387 City of Carmel IN
6/2/2017
044097 Jordan Hennessy
Regular Hours
Sat Sun Mon Tue Wed Thu Fri
Project Phase Task Org Class Actv HT S Tax WRK 5127 5/28 5/29 5/30 5/31 611 6/2 Total
1463098290 X007 '*** 006320 218 3 ** * ** 6E 5.00 8.00 2.00 15.00
Week Total 5.00 8.00 2.00 15.00
Total Regular Hours 5.00 8.00 2.00 15.00
Overtime Hours
Sat Sun Mon Tue Wed Thu Fri
Project Phase Task Org Class Actv HT S Tax WRK 5/27 5128 5/29 5130 5/31 611 6/2 Total
1463098290 X007 **** 006320 218 3 * *** 6E 1.00 1.00 -2.00
Week Total 1.00 1.00 2.00
Total Overtime Hours 1.00 1.00 2.00
Total for 6/2/2017 5.00 9.00 3.00 17.00
Audit Trail
Date/Time Employee Status/Notes
6/2/2017 4:02:56PM Jordan Hennessy Signed
6/5/2017 9:27:13AM Haseeb A.Ghumman Approved
6/5/2017 9:29:39AM Marisa T.Sebasty Posted
Date/Time: Optional Signature:
DLZ Indiana, LLC WD
Invoice Backup - eTime
Project:1463098290 --CarmelA 16th&Hazel Dell Roundabout
Client:C03387 City of Carmel IN
6/16/2017
018569 Faisal Saleem
Regular Hours
Sat Sun Mon Tue Wed Thu Fri
Project Phase Task Org Class Actv HT S Tax WRK 6/10 6/11 6112 6/13 6/14 6/15 6/16 Total
1463098290 X007 "" 006320 All 555 ' "' 6E 2.00 2.00
Week Total 2.00 2.00
Total Regular Hours 2.00 2.00
Total for 6/16/2017 2.00 2.00
Audit Trail
Date/Time Employee Status/Notes
6/16/2017 5:08:49PM Faisal Salaam Signed
6/19/2017 10:17:35AM Haseeb A.Ghumman Approved
6/19/2017 2:08:16PM Joshua Schafer Posted
Date/Time: Optional Signature: