HomeMy WebLinkAbout198477 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1 of 1
ONE CIVIC SQUARE D L Z
i CHECK AMOUNT: $23,376.00
CARMEL, INDIANA 46032 36 S PENNSYLVANIA ST
'4��6e X03. INDIANAPOLIS IN 46204 -3628 CHECK NUMBER: 198477
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 27476 815695 23,376.00 TRAFFIC STUDY
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City of Carmel IN Invoice 815695
ONE CIVIC SQUARE Project 1063069290
CARMEL, IN. 46032 Project Name Carmel Traffic Services
Invoice Group 03
Invoice Date 5/27/2011
Contract No
Attention: Michael T McBride, PE, City Eng
For Professional Services Rendered through: 5114/2011
ADDITIONAL SERVICES AMENDMENT #3
P O 27476
TRAFFIC DATA 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 20.00 29,220.00
Total Fee: 146,100.00
Total Fee Earned To Date 29,220.00
Less Previous Billings 5,844.00
Current Billing Amount 23,376.00
Amount Due this Invoice 23,376.00
DLZ Indian LLC
*1
Haseeb A Ghu
36 South Pennsylvania Street, Suite 360, Indianapolis, IN, 46204 Telephone (317) 633 -4120 Fax (3 17) 633 -4177
Wlth Offices Throughout the Midwest
www.diz.com
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ENGINEERS ARCHITECTS SCIENTISTS
PLANNERS SURVEYORS
May 27, 2011
Mr. Michael T. McBride
City Engineer
One Civic Square
Carmel, IN 46032
Re: Carmel Traffic Services
DLZ Project No: 1063- 0692 -90
Dear Mr. McBride:
Enclosed please find our invoice in the amount of $23,376.00 for the subject project, for services
performed through May 14, 2011. The Project status to date is as follows:
1. Tasks Completed and Future Tasks
Started crash data coordination download for Roundabout Safety Studies.
48 -hr machine counts in progress.
2. Information needed from the City
None
3. BudlZet /Financial Issues
None
If you have any questions, please feel free to call me at your convenience.
Very truly yours,
DLZ INDIANA, LLC
I-
kA i loran P. h.. P. "h.O. E.
Transportation 'no eparhnent Mana�L,er 4
cc: i\ /IC.VCiKF /file
F.'nc: As noted.
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.
�l Payee
Purchase Order No.
Terms
�L_kV i' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total r
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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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Y/)g
Board Members
PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I N(s) certify that the attached invoice(s), or
blll(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
ign�tur� e
l Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund