158859 04/30/2008 Il
*f CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1 of 1
ONE CIVIC SQUARE D L Z
g 0 r CHECK AMOUNT: $15,291.77
i•�j� CARMEL, INDIANA 46032 36 S PENNSYLVANIA ST
INDIANAPOLIS IN 46204 -3628 CHECK NUMBER: 158859
i-„
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 17786 812839 15,291.77 TRAFFIC CONGESTION ST
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LDLZ
CITY OF CARMEL, IN Invoice 812839
ONE CIVIC SQUARE Project 0763057590
r* IN. 46032 Project Name Carmel .Traffic Congestion
Invoice Group
Invoice Date: 4/18/2008
Contract No
Attention: Michael T. McBride, PE
For Professional Services Rendered through: 4/12/2008
ADDITIONAL SERVICES #12
PO #11786
TRAFFIC CONGESTION AND SAFETY STUDY PHASE I
Total Fee
Phase Code Name of Contract Phase Fee Complete Earned
1 Phase I 2 (Lump Sum) 85.82 270,355.00 35.00 94,624.25
2 Phase I 2 (Hourly GIS) 8.29 26,125.00 0.00 0.00
3 Reimbursable Expenses 5.89 18,550.00 54.49 10,108.54
Total Fee: 315,030.00
Total Fee Earned To Date 104,732.79
Less Previous Billings 89,441.02
Current Billing Amount 15,291.77
Amount Due this Invoice 15,291.77
DLZ Indiana, LLC
H eb A. G n
36 S. Pennsylvania St.. Suite 360. Indianapolis. IN. 46204 Telephone (317) 633 -4120 Faz (3 17) 633 -4177
Wlth Offices Throughout the Midwest
www.dlz.com
.Project: 0763057590 Carmel:Traffic Congestion Safety �st Invoice 812839
Phase: R100 Reimburable Expenses
Regular Expenses
Vendor Name Doc Nbr Date Cost Multiplier Amount
SUPPLIES
JAMAR TECHNOLOGIES, INC.690974 04/04/2008 244.65 1.00 244.65
MYst;ELLANEOUS
HOLT SHEETS AND ASSOCIAffEM32 03/20/2008 576.00 1.00 576.00
CITY OF CARMEL CRASH RECORDS
Regular Expenses 820.65
Unit Pricing Expenses
Vendor /Employee Name Doc Nbr Date Units Rate Amount
TRAVEL MILEAGE
MILEAGE
Thomas P. LaRue 709286 03/11/2008 100.00 0.4450 44.50
709286 03/12/2008 90.00 0.4450 40.05
709286 03/13/2008 90.00 0.4450 40.05
709286 03/14/2008 55.00 0.4450 24.48
709286 03/17/2008 60.00 0.4450 26.70
709286 03/18/2008 60.00 0.4450 26.70
709286 03/19/2008 90.00 0.4450 40.05
709286 03/20/2008 125.00 0.4450 55.63
709286 03/21/2008 65.00 0.4450 28.93
709286 03/25/2008 115.00 0.4450 51.18
709286 03/26/2008 100.00 0.4450 44.50
709286 03/27/2008 115.00 0.4450 51.18
709286 03/28/2008 60.00 0.4450 26.70
1,125.00 500.65
Ruben Alvarado 709192 03/20/2008 76.00 0.4450 33.82
709282 03/25/2008 52.00 0.4450 23.14
128.00 56.96
Holly C. Crider 709284 03/11/2008 125.00 0.4450 55.63
709284 03/12/2008 110.00 0.4450 48.95
709284 03/13/2008 115.00 0.4450 51.18
709284 03/17/2008 60.00 0.4450 26.70
709284 03/18/2008 135.00 0.4450 60.08
709284 03/19/2008 130.00 0.4450 57.85
709284 03/25/2008 70.00 0.4450 31.15
709284 03/26/2008 110.00 0.4450 48.95
709284 03/28/2008 65.00 0.4450 28.93
920.00 409.42
Total: TRAVEL MILEAGE 967.03
Unit Pricing 967.03
Total Phase: R100 Reimburable Expenses Labor 0.00
Expense 1,787.68
Total Project: 0763057590 Carmel:Traffic Congestion Safety 1,787.68
36 S. Pennsylvania St.. Suite 360. Indianapolis. IN. 46204 Telephone (317) 633 -4120 Fax (3 17) 633 4177
With Offices Throughout the Midwest
www.dlz.com
Page 2
Prescribed by State 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
D LZ
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))
4/18/08 812839 Addtl #12: Traffic Congestion and Safety Study, Ph 1 5,291.77
$1 9; 1 0al 77
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
D4 IN SUM OF
36S. Pennsylvania St., Suite 360
I ndianapolis, IN 46204
15 291.77
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
11 t3t; 2MR401 $15,291.7 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,!q,/
Ian ture
Cost distribution ledger classification if
Titl
claim paid motor vehicle highway fund