HomeMy WebLinkAbout201186 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1 of 1
ONE CIVIC SQUARE D L Z
a CHECK AMOUNT: $7,305.00
CARMEL, INDIANA 46032 36 S PENNSYLVANIA ST
INDIANAPOLIS IN 46204 -3628 CHECK NUMBER: 201186
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 27476 815920 6,693.05 TRAFFIC STUDY
211 R4340100 27476 815920 611.95 TRAFFIC STUDY
ry
4
City of Carmel IN Invoice 815920
ONE CIVIC SQUARE Project 1063069290
CARMEL, IN. 46032 Project Name Carmel Traffic Services
Invoice Group 03
Invoice Date 8/26/2011
Contract No
Attention: Michael T McBride, PE, City Eng
For Professional Services Rendered through: 8/1312011
ADDITIONAL SERVICES AMENDMENT #3
P O 27476
TRAFFIC DATA UPDATE, GIS AND SAFETY EVALUATIONS i=
Total Fee
Phase Code Name of Contract Phase Fee Complete Earned
1 Traffic Data Study 100.00 146,100.00 45.00 65,745.00
Total Fee: 146,100.00
Total Fee Earned To Date 65,745.00
Less Previous Billings 58,440.00
Current Billing Amount 7,305.00
Amount Due this Invoice 7,305.00
DLZ Indiana, LLC
H Gh FJP5
36 South Pennsylvania Street, Suite 360, Indianapolis, IN, 46204 Telephone (3 17) 633 -4120 fax (3 17) 633 -4177
With Offices Throughout the Midwest
www.dlz.com
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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.
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))
8/26/11 815920 Traffic Study; GIS and Safety Evaluations $7,305.00
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
Indianapolis, IN 46204
$7,305.00
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
5 bill(s) is (are) true and correct and that the
5 materials or services itemized thereon for
27476 815920
which charge is made were ordered and
received except
z 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund