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HomeMy WebLinkAbout205436 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1 of 1 ONE CIVIC SQUARE D L Z CHECK AMOUNT: $7,305.00 CARMEL, INDIANA 46032 157 EAST MARYLAND ST INDIANAPOLIS IN 46204 CHECK NUMBER: 205436 CHECK DATE: 1/1712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4340100 27476 816204 7,305.00 TRAFFIC STUDY City of Carmel IN Invoice 816204 ONE CIVIC SQUARE Project 1063069290 CARMEL, IN. 46032 Project Name Carmel Traffic Services Invoice Group 03 Invoice Date 12/30/2011 Contract No Attention: Michael T McBride, PE, City Eng For Professional Services Rendered through: 12/17/2011 ADDITIONAL AMENDMENT #3 P O #27476 TRAFF_I.C_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 70.00 102,270.00 Total Fee: 146,100.00 Total Fee Earned To Date 102,270.00 Less Previous Billings 94,965.00 Current Billing Amount 7,305.00 Amount Due this Invoice 7,305.00 DLZ Indiana, LLC Has Gh Wara n 157 East Maryland Street, Indianapolis, IN, 46204 Telephone (3 17) 633 -4120 Fax (317) 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. 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)) 12/30/11 1 816204 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 r ii IN SUM OF 36 S. Pennsyl St., Su 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 2:7479— 816294 282 R491- $7,896. 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