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