HomeMy WebLinkAbout187764 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1 of 1
0 ONE CIVIC SQUARE D L Z
CHECK AMOUNT: $1,024.50
CARMEL, INDIANA 46032 36 S PENNSYLVANIA S7
s•.: INDIANAPOLIS IN 46204 -3628 CHECK NUMBER: 187764
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 17786 814584 1,024.50 TRAFFIC CONGESTION ST
T
r
Wn D L Z
CITY OF CARMEL, IN Invoice 814584
ONE CIVIC SQUARE Project 0763057590
CARMEL, IN. 46032 Project Name Carmel:Traffic Congestion Safety
Invoice Group: 02
Invoice Date 5/3/2010
'Attention: Michael T. McBride, PE Contract No:
_For Professional Services Rendered through: 4/1712010
PO 17786 •-2-0.2- R 10 k
Expenses
Unit Pricing Rate 1,024.50
Total Expenses 1,024.50
Current Invoice 1,024.50
Project Fee 18,550.00
Prior Billings: 12,186.74
Total Available 6,363.26
Total this Invoice 1,024.50
Amount Due This Invoice 1,024.50
DLZ. Indiana, LLC
Haseeb A mma
36 South Pennsylvania Street, Suite 360, Indianapolis. IN, 46204 Telephone (3 17) 633 -4120 Fax (317) 633 -4177
Wlth Offices Throughout the Midwest
www.diz.com
Project 0763057590 Carmel:Traffic Congestion Safety Invoice 814584
Phase R100 Reimbursable Expenses
Unit-Pricing Expenses
Vendor /Employee Name Doc Nbr Date Units Rate Amount
TRAVEL MILEAGE
MILEAGE
H Allen Thorpe 719235 02/11/2010 53.00 0.4450 23.59
719235 0211612010 63.00 0.4450 28.04
719235 02/17/2010 71.00 0.4450 31.60
719235 02118/2010 34.00 0.4450 15.13
719235 02/23/2010 55.00 0.4450 24.48
719235 02/24/2010 66.00 0.4450 29.37
719235 03/02/2010 68.00 0.4450 30.26
719235 03/03/2010 67.00 0.4450 29.82
719235 03/04/2010 72.00 0.4450 32.04
719235 03/09/2010 73.00 0.4450 32.49
719235 03/10/2010 80.00 0.4450 35.60
719235 03111 /2010 43.00 .0.4450 19.14
719235 03/16/2010 86.00 0.4450 38.27
719235 03/17/2010 71.00 0.4450 31.60
719235 03/18/2010 87.00 0.4450 38.72
719235 03123/2010 73.00 0.4450 32.49
719235 03/24/2010 71.00 0.4450 31.60
719235 03/25/2010 74.00 0,4450 32.93
719235 04/02/2010 73.00 0.4450 32.49
1,280.00 569.66
Rachel E Wilson 719326 04/17/2010 48.00 0.4450 21.36
Stephen A Andoh 719127 03/16/2010 40.00 0.4450 17,80
719127 03/17/2010 40.00 0.4450 17.80
719127 03/18/2010 40.00 0.4450 17.80
719127 03/23/2010 40.00 0.4450 17.80
719127 03/24/2010 40.00 0.4450 17.80
719128 03/30/2010 40.00 0.4450 17.80
719321 04/17/2010 55.00 0.4450 24.48
295.00 131.28
MILEAGE
INTERNAL 694609 03/25/2010 138.00 0.4450 61.41
MILLER
694610 03/25/2010 142.00 0.4450 63.19
HUFFMAN
694616 04/01/2010 111.00 0.4450 49.40
CROUCH
694617 04/01/2010 79.00 0.4450 35.16
MILLER
694641 04/17/2010 48.00 0.4450 21.36
PARKeS
518.00 230.52
MILEAGE
INTERNAL 719023 03/23/2010 9.00 0.4450 4.01
Will Phillips
719023 03/24/2010 10.00 0.4450 4.45
36 South Pennsylvania Street, Suite 360, Indianapolis, IN, 46204 Telephone (317) 633 -4120 Fax (3 17) 633 -4177
With Offices Throughout the Midwest
www.diz.com
Page 2
Project 0763057590 Carmel:Traffic Congestion Safety Invoice 814584
Phase: R100 Reimbursable Expenses
UnifPricing Expenses
Vendor /Employee Name Doc Nbr Date Units Rate Amount
TRAVEL MILEAGE
MILEAGE
Will Phillips
719023 03/24/2010 13.00 0.4450 5.79
Will Phillips
719023 03/25/2010 27.00 0.4450 12.02
Will Phillips
59.00 26.27
MILEAGE
INTERNAL 719291 03/30/2010 7.00 0.4450 3.12
Will Phillips
719291 03/30/2010 7.00 0.4450 3.12
Will Phillips
719291 03/31/2010 23.00 0.4450 10.24
Will Phillips
719291 03/31/2010 17.00 0.4450 7.57
Will Phillips
719291 04/01/2010 48.00 0.4450 21.36
Will Phillips
102.00 45.41
Unit Pricing 1,024.50
Total Phase: R100 Reimbursable Expenses Labor: 0.00
Expense 1,024.50
Total Project: 0763057590 Carmel:Traffic Congestion Safety 1,024.50
36 South Pennsylvania Street, Suite 360, Indianapolis, IN, 46204 Telephone (3 17) 633 -4I20 Fax (317) 633 -4177
Wlth Offices Throughout the Midwest
www.diz.com
Page 3
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
05/03/10 814584 reimbursables $1,024.50
Total
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
DLZ IN SUM OF
36 S. Pennsylvania St., Suite 360
Indianapolis, IN 46204
$1,024.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT /TETLE AMOUNT ere y
DEPT. I hereby y certif that the attached invoice( s or
17:799 8114684 282 i .50 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
119, 20
Si natur
of MvVA-A.
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund