191172 10/27/2010 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: $2,700.00
INDIANAPOLIS IN 46204 -3628 CHECK NUMBER: 191172
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 27438 815079 2,700.00 ASA #1- 126 /AUMAN DR S
ENGINEERS ARCHTI'ECTS SCNTISTS
PLANNERS SURVEYORS
September 30, 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
September 18, 2010, The Project status to date is as follows:
1. `tasks Completed and Future Tasks
Traffic Data Collection in progress.
Submitted the final report for the 126` Auman Study for City's review. Presented the
Synchro simulation to the City.
2. Information needed from the City
None
3. BudIlet /Financial Issues
None
If you have any questions, please feel free to call me at your convenience.
Very truly yours,
DLZ IND ANA, LLC
'a l 8 9 to
Haseeb A. mnlan, P.E., P.T.O.E.
Project Manager��
cc: MC7 /GKF /file
Eric As noted.
M:lproj1106310692 Carmel TrafficlDocs \Progress ReportslMarch'l0.docx
360 Century Building o 36 S. Pennsylvania St. a Indianapolis, Indiana 46204 -3628 (317) 633 -4120 m FAX (317) 633 -4177
With Offices Throughout The Midwest
www.dlz.com
i
CITY OF CARMEL, IN Invoice 815079
ONE CIVIC SQUARE Project 1063069290
CARMEL, 1N. 46032 Project Name Carmel Traffic Services
Invoice Group 01
Invoice Date: 1 01112 01 0
Attention: Michael T McBride, PE, City Eng
Contract No
For Professional Services Rendered through: 9/18/2010
Study
P O 7438
Total Fee
Phase Code I Name of Contract Phase Fee Complete Earned
1 126th Auman Study 100.00 13,500.00 100.00 13,600.00
Total Fee: 13,500.00
Total Fee Earned To Date 13,500.00
Less Previous Billings 10,800.00
Current Billing Amount 2,700.00
Amount Due this Invoice 2,700.00
DLZ Indian
Ha A v 6"�K
36 South Pennsylvania Street, Suite 360, Indianapolis, IN, 46204 Telephone (317) 633 -4120 Fax (317) 633 -4177
With Offices Throughout the Midwest
www.diz.com
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))
10/01/10 815079 126th Auman study $2,700.00
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
$2
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
p INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
202 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
lo�2S �lc� 20
Signature
A'0- V
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund