167607 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1, of 1
ONE CJVEC SQUARE D L Z
CARMEL, INDIANA 46032 368 PENNSYLVANIA Sr CHECK AMOUNT: $11,016.78
INDIANAPOLIS IN 46204 -3628
CHECK NUMBER: 167607
CHECK DATE: 1/712009
DEP ACCOUNT PO NUMBER IN NU MBER AMOUNT DESCRIPTION
202 R4340100 17786 813618 11,016.78 TRAFFIC CONGESTION ST
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CITY OF CARMEL, IN Invoice 813618
ONE CIVIC SQUARE Project 0763057590
CARMEL, IN. 46032 Project Name Carmel.Traffic Congestion
Invoice Group
Invoice Date 12/24/2008
Attention: Michael T. McBride, PE Contract No
For Professional Services Rendered through: 12/13/2008
ADDITIONAL SERVICES #12
P O 17786
TRAFFIC CONGESTION AND SAFETY STUDY PHASE I
Total Fee
Phase Code I Name of Contract Phase Fee Complete Earner
1 Phase I 2 (Lump Sum) 85.82 270,355.00 86.82 234,732.7
2 Phase I 2 (Hourly GIS) 8.29 26,125.00 45.21 11,810.00
3 Reimbursable Expenses 5.89 18,550.00 60.86 11,289.19
Total Fee: 315,030.00
Total Fee Earned To Date 257,831.90
Less Previous Billings 246,815.12
Current Billing Amount 11,016.
Amount Due this Invoice 11,016.78
DLZ Indiana, LLC
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Wlth Offices Throughout the Midwest
www.dlz.com
Prescribed by State Board of Accounts City Form No. 2D1(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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
OLZ
Purchase Order No.
1 '3 1 6 S. Pennsylvania St., Suite 360
Terms
x Indianapolis, IN 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/24/08 813618 Carmel Traffic Congestion Study $11,016.78
Tota
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
VOUCH-ER NO. WARRANT NO.
ALLOWED 20
B IN SUM OF
36 S. Pennsylvania St., Suite 360
Indianapolis, IN 46204
$11,016.78
ON ACCOUNT OF APPROPRIATION. FOR
Department of Engineering
Board Members
PO#
EP or
EPT. INVOICE NO. ACCT /TITLE AMOUNT
D I hereby certify that the attached invoice(s), or
17786 813618 202 $11,016.78 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
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Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund