HomeMy WebLinkAbout190241 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1 of 1
0 ONE CIVIC SQUARE D L Z CHECK AMOUNT: $9,450.00
CARMEL, INDIANA 46032 36 S PENNSYLVANIA ST
INDIANAPOLIS IN 46204 -3628 CHECK NUMBER: 190241
CHECK DATE: 9/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 27438 814985 9,450.00 ASA #1- 126 /AUMAN DR S
y
CITY OF CARMEL, IN Invoice 814985
ONE CIVIC SQUARE Project 1063069290
CARMEL, IN. 46032 Project Name Carmel Traffic Services
Invoice Group: 01
Invoice Date: 8/27/2010
Contract No
Attention: Michael T McBride, PE, City Eng 0
For Professional Services Rendered through: 8/14/2010
Study
P O 27438
Total Fee
Phase Code I Name of Contract Phase Fee Complete Earned
1 126th Auman Study 100.00 13,500.00 80.00 10,800.00
Total Fee: 13,500.00
Total Fee Earned To Date 10,800.00
Less Previous Billings 1,350.00
Current Billing Amount 9,450.00
Amount Due this Invoice 9,450.00
DLZ Indiana, LLC
Has A Wn
36 South Pennsylvania Street, Suite 360, Indianapolis, IN, 46204 Telephone (317) 633 -4120 Fax (317) 633 -4177
Wlth Offices Throughout the Midwest
www,dlz.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))
08/27/10 814985 126th Auman study $9,450.00
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
Indianapolis, IN 46204
$9,450.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby
DEPT. certify that the attached invoice(s), or
274 32 262 564, 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
s
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund