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HomeMy WebLinkAbout203409 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1 of 1 ONE CIVIC SQUARE D L Z s CHECK AMOUNT: $14,610.00 CARMEL, INDIANA 46032 157 EAST MARYLAND ST INDIANAPOLIS IN 46204 CHECK NUMBER: 203409 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4340100 27476 516068 14,610.00 TRAFFIC STUDY City of Carmel IN Invoice 816068 ONE CIVIC SQUARE Project 1063069290 CARMEL, IN. 46032 Project Name Carmel Traffic Services Invoice Group: 03 Invoice Date 10/31/2011 Contract No Attention: Michael T McBride, PE, City Eng n i' i4 For Professional Services Rendered through: 10/15/2011 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 60.00 87,660.00 Total Fee: 146,100.00 Total Fee Earned To Date 87,660.00 Less Previous Billings 73,050.00 Current Billing Amount 14,61 0.00 Amount Due this Invoice 14,610.00 DLZ India a, LLC HaTT 157 East Maryland Street, Indianapolis, IN, 46204 Telephone (3 17) 633 -4120 Fax (3 17) 633 -4177 Wlth Offices Throughout the Midwest www.diz.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. 157 East Maryland St. Terms Indianapolis, IN 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10131/11 816068 Traffic Study; GIS and Safety Evaluations 1114,610.00 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 D 7 IN SUM OF 1S East Maryland Stre Ind IN 46204 I O� TION FOR ring Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 27 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 Sign ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund