170809 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1 of 1
ONE CIVIC SQUARE D L Z
CARMEL, INDIANA 46032 36 S PENNSYLVANIA ST CHECK AMOUNT: $5,420.45
INDIANAPOLIS IN 46204 -3628 CHECK NUMBER: 170809
CHECK DATE: 4/16/2009
DEPARTM ACCOUNT PO N UMBE R INVOICE NUMB A MOUNT DESCR
=202 84340100 17786 813813 5,420,.45 TRAFFIC CONGESTION ST
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CITY OF CARMEL, IN Invoice 813813
ONE CIVIC SQUARE Project 0763057590
CARMEL, IN. 46032 Project Name Carmel:Traffic Congestion
Invoice Group
Invoice Date 3/27/2009
Attention: Michael T. McBride, PE Contract No
For Professional Services Rendered through: 3/1412009
ADDITIONAL SERVICES #12
P O 17786 k.
TRAFFIC CONGESTION AND SAFETY STUDY PHASE I
Total Fee
Phase Code I Name of Contract Phase Fee Complete Earned
1 hnse 1 2 iE umr, Simi) pin 82 270,3er 97:06 G F2 X44 ?5
2 Phase 1 2 (Hourly GIS) 829 26,125.00 45.21 11,810.00
3 Reimbursable Expenses 5.89 18,550.00 60.96 11,308.22
Total Fee: 315,030.00
Total Fee Earned To Date 285,362.57
Less Previous Billings 279,942.12
Current Billing Amount 5,4
Amount Due this Invoice 5,420.45
DLZ In iana, L C
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H seeb A Ghum an
3(} $oulh Penns lvania Slrccl. Suile 36t1. ]nditu�ap��lis. t1�. -1G2G4 Telephone (317) 633 -41 211 I-'a.x (317) 633 -4177
Wlth Offices Throughout the Midwest
www.dlz.com
Project: 0763057590 Carmel:Traffic Congestion Safety Invoice 813813
Phase R100 Reimbursable Expenses
Unit Pricing Expenses
Vendor /Employee Name Doc Nbr Date U Rale Amount
TRAVEL MILEAGE
MILEAGE
Haseeb A Ghumman 713270 02/16/2009 30.00 0.4450 13.35
Unit Pricing 13.35
Total Phase R100 Reimbursable Expenses Labor 0.00
Expense 13.35
Project: 0763057590 Carmel:Traffic Congestion Safety
36 South f' lei nsyI� inia Street_ Suite 360, 1n(iianal)oIis. IN. 46204 l elcrhzme 1 7) 633 -1120 F ix (3 17) 633-4 177
Wlth Offices Throughout the Midwest
www.dlz.com
Page 2
713270
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PROJECT RELATED MILEAGE
Name: Emp. ID Week Ending:
Date Oroject Number Phase Number Task Code Or g. Num ber Number of Miles
1 /16/09 0763-0575-90 R 10 006320 30.0
Total Miles 30.0
Input Mileage Reimbursement Rate Per Mile
Mileage Reimbursed $aQ
WDLZ
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ENGINEERS ARCHITECTS SCIENTISTS
PLANNERS- SURVEYORS
March 27, 2009
Mr. Michael T. McBride
City Engineer
One Civic Square
Carmel, IN 46032
Re: Traffic Congestion and Safety Study
DLZ Project No: 0763- 0575 -90
Dear iv%r. :IcBride:
Enclosed please find our invoice for the subject project for services performed through March 14,
2009. The Project status to date is as follows:
1. Tasks Completed and Future Tasks
o Draft Report submitted to the City on February 27, 2009.
Final report to be submitted upon City's approval on the Draft Report.
2. Information needed from the City
Review comment, if any and approval of the Draft report.
3. Budget/Financiallssues
None.
If you have any questions, please feel free to call me at your convenience.
Very truly yours,
DLZ INDIANA, LLC
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co
MAR 2M
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Has eeb A. Ghumman, P. E., P.T.O.E. Z/
Project Manager
cc: MCJ /GKF /BF /file `f 1�������
Enc: As noted. �L
360 Century Building 36 S. Pennsylvania St. Indianapolis, Indiana 46204 -3628 (317) 633 -4120 FAX (397) 633 -4177
With Offices Throughout The Midwest
www,dlz.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 204 (Rev. 1995)
A 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))
03/27/09 813813 Carmel Traffic Congestion Study $5,420.45
Total U.
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
L)l 7 IN SUM OF
36 S. Pennsylvania St., Suite 360
Indianapolis, IN 46204
$5,420.45
ON ACCOUNT OF APPROPRIATION FOR
Department of Engirieering
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 813613 202 -R40 45 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
�3 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund