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