HomeMy WebLinkAbout188775 08/18/2010 a CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1 of 1
4� ONE CIVIC SQUARE D L. Z CHECK AMOUNT: $1,350.00
CARMEL, INDIANA 46032 36 S PENNSYLVANIA ST
INDIANAPOLIS IN 46204 -3628 CHECK NUMBER: 188775
CHECK DATE: 8/18/2010
DEPARTMENT A PO N INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 27438 1,350.00 ASA #1- 126 /AUMAN DR S
CITY OF CARMEL, IN Invoice 814894
ONE CIVIC SQUARE Project 1063069290
_CARMEL, IN. 46032 'Project Name Carmel Traffic Services
Invoice Group:
Invoice Date 8/6/2010
Attention: Michael T McBride, PE, City Eng Contract No
For Professional Services Rendered through: 7/17/2010
Additional Services #13
P O 21384 Traffic
P O 27438-Study
Total Fee
Phase Code I Name of Contract Phase Fee Complete Earned
1 Traffic Services Data Collection 89.66 117,000.00 71.00 83,070.00
2 PO 27438 126th Auman Study 10.34 13,500.00 10.00 1,350.00,
Total Fee: 130,500.00
Total Fee Earned To Date 84,420.00
Less Previous Billings 83,070.00
Current Billing Amount 1,350.00
Amount Due this Invoice 1,350.00
DLZ Indiana, C
Haseeb hum
36 South Pennsylvania Street, Suite 360, Indianapolis, IN, 46204 "Telephone (3 17) 633 -4120 Fax (317) 633 -4177
With Offices Throughout the Midwest
www.diz.com
DL
ENGINEERS ARCHITECTS SCIENTISTS
PLANNERS SURVEYORS
August 6, 2010
Mr. Michael T. McBride
City Engineer
One Civic Square
Carmel, IN 46032
Re: Carmel Traffic Services Traffic Data Collection
DLZ Project No: 1063 0692 -90
Dear Mr. McBride:
Enclosed please find our invoice for the subject project for services performed through May 15,
2010. The Project status to date is as follows:
1. Tasks Completed and Future Tasks
a Traffic Data Collection completed for 84 intersections. Data Collection for remainder 36
intersections to be completed in Fall 2010, once the road closures due to INDOT's 1 -465
and Keystone Avenue projects are restored.
o Started work on the 126 Auman Drive study. Field visit and Sight Distance
evaluation completed. Analysis Report in progress.
2. Information needed from the City
None.
3. Budget /Financial Issues
None
If you have any questions, please feel free to call me at your convenience.
Very truly yours,
.DLZ ;ID A NA, C
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is ,r',i`.- �a�l
sb e A. umman, P.E., P.T.O.E.
Project Manager 9esz A 'N 1: 4
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CC: MCJ /GKF /file
Eric: As noted.
NlAro� \1063 \(3612 Carmel "C ral'lic\DocslPro�_res, Rehortsl \garch'IO.docx
360 Cent Building 36 S. Pennsylvania Si. rndianapolis, Indiana 46204 -3628 (317) 633 -4120 FAX (317) 633 -4177
With Offices Throughout The Midwest
www.dlz.com
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))
08/06/10 814894 126th Auman study $1,350.00
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
DLZ IN SUM OF
36 S. Pennsylvania St., Suite 360
In d i anapolis, IN 46204
$1,350.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members or
DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
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
Sign'a'ture
C JC�lS CIE Q
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund