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