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HomeMy WebLinkAbout197142 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: i 061515 Page 1 of 1 ONE CIVIC SQUARE D L Z 0 CHECK AMOUNT: $5,844.00 CARMEL, INDIANA 46032 36 S PENNSYLVANIA ST INDIANAPOLIS IN 46204 -3628 CHECK NUMBER: 197142 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMB INV OICE NUMBER AMOUNT DESCRIPTION 211 R4340100 27476 815596 5,844.00 TRAFFIC STUDY I AMY CITY OF CARMEL, IN Invoice 815596 ONE CIVIC SQUARE Project 1063069290 CARMEL, IN. 46032 Project Name Carmel Traffic Services Invoice Group 03 Invoice Date 4/29/2011 Contract No Attention: Michael T McBride, PE, City Eng For Professional Services Rendered through: 4/161201 ADDITiQNALSERVICES AMENDMENT #3 P O #(27476, 4 TRAFFIC UPDATE, GIS AND SAFETY EVALUATIONS Total Fee Phase Code Name of Contract Phase Fee Complete Earned 1 Traffic Data Study 100.00 146,100.00 4.00 5,844.00 Total Fee: 146,100.00 Total Fee Earned To Date 5,844.00 Less Previous Billings 0.00 Current Billing Amount 5,844. Amount Due this Invoice 5,844.00 DLZ Indiana, LLC� Haseeb A Man 36 South Pennsylvania Street, Suite 360, Indianapolis, IN, 46204 Telephone (317) 633 -4120 Fax (3 17) 633 -4177 With Offices Throughout the Midwest www.dlz.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER Cl* 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 i Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/29/11 815596 Traffic Study; GIS avid Safety Evaluations $5,844.00 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. P St., Su 3 60 Indianapolis, IN 46204 $5,844.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 27476 215596 24 1 R-609 $5,944. o 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 C i ill EK)Q i ojA Title Cost distribution ledger classification if claim paid motor vehicle highway fund