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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 0 :v" 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 J w v L 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 �4 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