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