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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 ffl q4 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