HomeMy WebLinkAbout181539 01/20/2010 *F CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1 of 1
r ONE CIVIC SQUARE 0 L Z CHECK AMOUNT: $22,439.00
I 36 S PENNSYLVANIA ST
CARM INDIANA 46032
z r INDIANAPOLIS IN 46204.3628 CHECK NUMBER: 181539
0
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 17786 22,439.00 TRAFFIC CONGESTION ST
CITY OF :CARMEL; IN Invoice ;x814335-
ONE :CIVIC SQUARE Project ::,0763057590
CARMEL, IN.'46032 Project.Narne`:• Carmel :Trafficr Con gestion
Invoice Group
Invoice Date 1/11'/2010
Contact No
Attention: Michael T McBride,•PE
For Professional Services 'Rendered through 112/2010
ADDITIONAL SERVICES #12
PO #17786
TRAFFIC, CONGESTION'AND SAFETY STUDY PHASE`
Total Fee
Phase Code 1 Name of Contract Phase Fee Complete Earned
p
1- Phase l 8 2 Lum Sum 85.82 270,355.00 t ;10000 270,355.00
2; 'Phase ;I 8 2 (Hourly GIS) 8.29 e. 26;125 00 10000 26,125.00.
c 3 Reimbursable Expenses. 5 89 18,550.00 6Q:96 11;308 22 r'
Total Fee 315 ;030 00
Total Fee Earned To Date 307,788:22
Less Previous. Billings 285,349 22
Current Billing Amount.' 22,439.00
Amount Due this Invoice, 22, 00.
DLZ Indiana,
i•
f
36 South Pennsylvania Street Suite 360 Indianapolis. IN 46204 Telephone (31.7)'633 -4120 ";-'Fax (317) 633 -4177
Wlth Ol`ficesThroughout.the Midwest
www.dix corn
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
DLZ
Purchase Order No.
36 S. Pennsylvania St., Suite 360
Terms
Indianapolis, IN 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/11/2010 814335 Carmel Traffic Congestion Study $22,439.00
Tota $22,439.00
l
1 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
VOUCHER NO._ WARRANT NO.
ALLOWED 20
DI 7 IN SUM OF
36 S. Pennsylvania St., Suite 360
Indianapolis, IN 46204
$22,439.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
/lib ti14d3b I 202-R401 $22,439.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
f 1
1
1, \cl 20
Signature
C ity
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund