HomeMy WebLinkAbout185704 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1 of 1
ONE CIVIC SQUARE D L Z
CARMEL, INDIANA 46032 36 S PENNSYLVANIA ST CHECK AMOUNT: $5,850.00
INDIANAPOLIS IN 46204 -3628 CHECK NUMBER: 185704
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 21384 814414 5,850.00 TRAFFIC STUDY
jPLZ
CITYbF CARMEL;;IN Invoice 814414
QNE'CIVIGSQUARE Project.:, .1663069290
CARMEL 46032 Prplect Name,.: Carmel Services
Invoice.Group
Invoice ,Date 1/29/2010��
Contract No
Atten #ion: Michael •T PE, City Eng 2
For Professional-Services Rendered through. 111 61201
PO #21384''.
Total Fee
Phase'Code Name: of Contract Phase Fee: %complete Earned
1 -Traffic Services' 100.00 1,17,000:00. 6,.00 5,850.00
Total•Fee: 117,000 00
Total Fee Earned To Date 5,850.00
Less Previous Billings 0.00
Current billing Amount 5,850.00
Amount Due this'. Invoice 5,856.00
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DLZ Indiana LLC
Flaseeb A hl an
12 ,45678
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36 South Pennsylvania Street, Suite'360, Indianapolis, IN, 46,204 Telephone (317) 633'-4120 Fax (317)•633 -4177
With Offices Throughout the'Midwest.
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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))
01/29/10 814414 Carmel Traffic Congestion Study $5,850.00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
nl 7 IN SUM OF
36 S. Pennsylvania St., Suite 360
Indianapolis, IN 46204
$5,850.00
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 81 14 2U2-K40 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
20
Signature
A 0 1 L/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund