HomeMy WebLinkAbout157032 03/05/2008 9 CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1 of 1
ONE CIVIC SQUARE D s PENNSYLVANIA ST
CHECK AMOUNT: $34,428.51
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46204 -3628 CHECK NUMBER: 157032
CHECK DATE: 3/5/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 17786 812715 34,428.51 TRAFFIC CONGESTION ST
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430RIGIN,4-L
CI OF CARMEL, IN Invoice 812715
ONE CIVIC SQUARE Project 0763057590
CARMEL, IN. 46032 Project Name Carmel:Traffic Congestion
Invoice Group
Invoice Date 2/22/2008
Contract No
Attention: Michael T. McBride, PE
For Professional Services Rendered through: 2/9/2008
ADDITIONAL #12
P O 6 /77A
TRAFFIC CONGESTION AND SAFETY STUDY PHASE I
Total Fee
Phase Code Name Phase Fee Complete Earned
1 Phase I 2 (Lumr) Sum? 270. +0.0!!
2 Phase I 2 (Hourly GIS) 26,125.00 0.00 0.00
3 Reimbursable Expenses 18.550.00 7,393.01
Total Fee: 315.030.00
Total Fee Earned To Date 34,428.51
Less Previous Billings 0.00
Current Billing Amount 34.428.51
Amount Due this Invoice 34,428.51
DLZ India LLC
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�,S.I'rnns�l�:::+iaSt..Suilc ,6O.Indianaiwlis.IN. 1h�04 "Icici+hunc(';17)(,;;_41_'11 kix (,l7)0 -4177
Wlth Offices Throughout the Midwest
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Project 0763057590 Carmel:Traffic Congestion Safety Invoice 812715
Phase R100 Reimburable Expenses
t?egular Expenses
Vendor Na me Doc Nhr Date Cost Mu Amount
SUPPLIES
JAMAR TECHNOLOGIES, INC.690783 02/07/2008 6,578.50 1.00 6,578.50
Regular Expenses 6,578.50
Unit Pricing Expenses
Vender /Employee Name Doc Nhr Date Units Rate Amount
TRAVEL MILEAGE
PER MILE
Thomas P. LaRue 708562 01/24/2008 170.40 0.4450 75.83
708562 01/31/2008 259.30 0.4450 115.39
708562 02/06/2008 271.60 0.4450 120.86
701.30 312.08
Ruben Alvarado 708460 01/23/2008 60.00 0.4450 26.70
708460 01/24/2008 58.00 0.4450 25.81
708460 01/29/2008 66.00 0.4450 29.37
708460 01/30/2008 70.00 0.4450 31.15
708460 01/31/2008 68.00 0.4450 30.26
322.00 143.29
Holly C. Crider 708561 01/23/2008 90.00 0.4450 40.05
708561 01/24/2008 95.00 0.4450 42.28
708561 01/29/2008 90.00 0.4450 40.05
708561 01/30/2008 95.00 0.4450 42.28
708561 01/31/2008 97.00 0.4450 4 3. 17
708561 02/05/2008 115.00 0.4450 51.18
708561 02/06/2008 115.00 0.4450 51.18
708561 02/07/2008 110.00 0.4450 48.95
807.00 359.14
Total: TRAVEL MILEAGE 814.51
Unit Pricing 814.51
Total Phase R100 Reimburable Expenses Labor 0.00
Expense 7.393.01
Total Project: 0763057590 Carmel:Traffic Congestion Safety 7,39101
36 S. I'cnn�.l�ania St.. Suilr 360. IN. 16204 l cIch1io!1c (3l7) (,3 --1I 20 I :i.N (31 7) r,33 l77
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Page 2
ENGINEERS ARCHITECTS SCIENTISTS
PLANNERS •SURVEYORS
February 21, 2008'
Mr. Michael T. McBride
City Engineer
City of Carmel
One Civic Square
Carmel, IN 46032
Re: Traffic Congestion and Safety Study
DLZ Project No: 0763 0575 -90
Dear Mr. McBride:
Enclosed please find our invoice for the subject project for services performed through February
09, 2008. The Project status to date is as follows:
1. Tasks Completed and Future Tasks
Intersection Traffic Counts in Progress
48 -hour roadway tube counts to start as soon as weather permits
2. Information needed
None.
3. Budget/FinancialIssues
None
If you have any questions, please feel free to call me at your convenience.
Very truly yours,
DLZ INDIANA, LLC
eeb Inman, P.E., P.T.O.E. f ?2?2�
Project Ma Sager
cc: MCJ /GKF /file
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iv1:AprojA0763 \0575 Carmel Traffic Stud)' \Does \LCttc Is- III iscA III o'!ess
360 Century Building 36 S. Pennsylvania St. Indianapolis, Indiana 46204 -3628 (317) 633 -4120 FAX (317) 633 -4177
With Offices Throughout The Midwest
www.dlz.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
$6 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))
2/22/08 812715 Addtl #12: Traffic Congestion and Safety Study, Ph I $34,428.511
Tota
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
DI 7- IN SUM OF
36S. Pennsylvania St., Suite 360
Indianapolis, IN 46204
$34,428.51
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
T77U6 812715 bill(s) is (are) true and correct and that the
202 -R401 $34,428.51 materials or services itemized thereon for
which charge is made were ordered and
received except
2000
r
S n re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund