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HomeMy WebLinkAbout204542 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1 of 1 I ONE CIVIC SQUARE D L Z CARMEL, INDIANA 46032 157 EAST MARYLAND ST CHECK AMOUNT: $7,305.00 INDIANAPOLIS IN 46204 CHECK NUMBER: 204542 CHECK DATE: 12/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4340100 27476 816151 7,305.00 TRAFFIC STUDY ,r M} City of Carmel IN Invoice 816151 ONE CIVIC SQUARE Project 1063069290 CARMEL, IN. 46032 Project Name Carmel Traffic Services Invoice Group 03 Invoice Date 12/2/2011 Contract No Attention: Michael T McBride, PE, City Eng For Professional Services Rendered through: 11/12/2011 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 65.00 94,965.00 Total Fee: 146,100.00 Total Fee Earned To Date 94,965.00 Less Previous Billings 87,660.00 Current Billing Amount 7,305.00 Amount Due this Invoice 7,305.00 DLZ Indiana, LC Hase Ghumma 157 East Maryland Strcct, Indianapolis, IN, 46204 "Telephone (317) 633 -4120 Fax (3 17) 633 -4177 Wlth Offices Throughout the Midwest www.dlz.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 D LZ 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)) 1212/11 816151 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. P e nn sy l van i a 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 2:14:113 1146464 2112 R494 $7,396. 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund