164206 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1 of 1
ONE CIVIC SQUARE D L Z CHECK AMOUNT: $13,573.38
CARMEL INDIANA 46032 36 S PENNSYLVANIA ST
INDIANAPOLIS IN 46204 -3628 CHECK NUMBER: 164206
CHECK DATE: 9/30/2008
DEPAR ACC PO NU INVOICE NUMBER AMOUNT D ESCRIPTION
1205 R4340100 17786 8- 13323 10,840.06 TRAFFIC CONGESTION ST
202 R4340100 17786 813323 2,733.32 TRAFFIC CONGESTION ST
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LDLZ
CITY OF CARMEL, IN Invoice 813323
ONE CIVIC SQUARE Project 0763057590
CARMEL, IN. 46032 Project Name Carmel:Traffic Congestion
Invoice Group
Invoice Date 9/26/2008
attention: Michael T. McBride, PE Contract No
For Professional Services Rendered through: 9/13/2008
ADDITIONAL SERVICES #12
P 0 17786
TRAFFIC CONGESTION AND SAFETY STUDY PHASE I
Total Fee
Phatse Cc-do r Name of Contraci Phase Fee Complete Earned
1 Phase I 2 (Lump Sum) 85.82 270,355.00 70.00 189,248.50
2 Phase I 2 (Hourly GIS) 8.29 26,125.00 22.49 5.875.00
3 Reimbursable Expenses 5.89 18,550.00 60.20 11.166.81
Total Fee: 315,030.00
Total Fee Earned To Date 206,290.31
Less Previous Billings 192,716.93
Current Billing Amount 13,573.38
Amount Due this Invoice 13,573.38
DLZ Indiana, LLC
Ha A 8 h
36 South Pcnnsv Street. Suite 360. Indianapolis. IN. zt620 -1 Tclephone (317) 63 3 -4120 Fax (317) 633- =117',
Wlth Offices Throughout the Midwest
www.dlz.com
V/
Project 0763057590 Carmel:Traffic Congestion Safety Invoice 813323
Phase R100 Reimbursable Expenses
Unit Pricing Expenses
Ven dor Employee Name Doc Nbr Date Units Rate Amount
TRAVEL MILEAGE
PER MILE
Holly C Crider 711387 09/04/2008 75.00 0.4450 33.38
711387 09/05/2008 50.00 0.4450 22.25
125.00 55.63
Unit Pricing 55.63
Total Phase R100 Reimbursable Expenses Labor 0.00
Expense 55.63
Total Project: 0763057590 Carmel:Traffic Congestion Safety 55.63
South NrnnsY lvania Su Buhr 360. Indianapolis. IN. =4620=1 I cicphonc (317) 633- =4120 Faz (3 17) 633-4 1 77
Wlth Offices Throughout the Midwest
www.diz.com
Page 2
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.
36S. Pennsylvania St., Suite 360
Terms
;jndianapolis, IN 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/26/08 813323 Carmel Traffic Congestion Study $13,573.38
Tote
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
DL' IN SUM OF
36 S. Pennsylvania St., Suite 360
Indianapolis, IN 46204
$13
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
bill(s) is (are) true and correct and that the
6 813323 1205 -R401 $10,840.06 materials or services itemized thereon for
813323 202 -R401 $2,733.32 which charge is made were ordered and
received except
200 r
-,,Sign,5ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund