HomeMy WebLinkAbout200400 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1 of 1
ONE CIVIC SQUARE D L Z
CARMEL, INDIANA 46032 36 S PENNSYLVANIA ST CHECK AMOUNT: $14,610.00
INDIANAPOLIS IN 46204 -3628 CHECK NUMBER: 200400
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 27476 815857 14,610.00 TRAFFIC STUDY
9M POI
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City of Carmel IN Invoice 815857
ONE CIVIC SQUARE Project 1063069290
CARMEL, IN. 46032 Project Name Carmel Traffic Services
Invoice Group: 03
Invoice Date 7/2912011
Contract No
Attention: Michael T McBride, PE, City Eng
For Professional Services Rendered through: 7/16/2011
ADDITIONAL SERVICES AMENDMENT #3 m2
P O 27476 �1
TRAFFIC DATA UPDATE, GIS AND SAFETY EVALUATIONS
Total Fee
Phase Code 1 Name of Contract Phase Fee Complete Earned
1 Traffic Data Study 100.00 146,100.00 40.00 58,440.00
Total Fee: 146,900.00
Total Fee Earned To Date 58,440.00
Less Previous Billings 43,830.00
Current Billing Amount 14,61
Amount Due this Invoice 14,610.00
DLZ Indiana, LLC
Hasee A Ghu n
36 South Pennsylvania Street Suite 360, Indianapolis, IN. 46204 Telephone (317) 633 -4120 Fax (317) 633 -4177
With Offices Throughout the Midwest
www. d Iz. 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.
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))
7/29/11 815857 Traffic Study; GIS and Safety Evaluations
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
DLZ IN SUM OF
36 S. Pennsylvania St., Suite 360
I nd i anapo l is, IN 4 620 4
$14,610.00
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
274765 815257 21 4 -R4 01- o 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
Signature
cjvt� 4
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund