HomeMy WebLinkAbout169871 03/18/2009 4F CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1 of 1
4 s ONE CIVIC SQUARE D L Z CHECK AMOUNT: $13,517.75
ss CARMEL, INDIANA 46032 36 S PENNSYLVANIA ST
INDIANAPOLIS IN 46204 -3620 CHECK NUMBER: 169871
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE N UMBER AMOUNT DESCRIPTION
202 84340100 17786 913738 13,517.75 TRAFFIC CONGESTION ST
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CITY OF CARMEL, IN Invoice 813738
BONE CIVIC SQUARE Project 0763057590
CARMEL, IN. 46032 Project Name Carmel:Traffic Congestion
Invoice Group
Invoice Date 2/27/2009
Attention: Michael T. McBride, PE Contract No
For Professional Services Rendered through: 2/14/2009
ADDITIONAL SERVICES #12
P 0 17786
TRAFFIC CONGESTION AND SAFETY STUDY PHASE I
Total Fee
Phase Code Name of Contract Phase Fee Complete Earned
1 Phase I 2 (Lump Sum) 85.82 270,355.00 95.00 256,837.25
2 Phase I 2 (Hourly GIS) 8.29 26,125.00 45.21 11,810.00
3 Reimbursable Expenses 5.89 18,550.00 60.89 11,294.87
Total Fee: 315,030.00
Total Fee Earned To Date 279,942.12
Less Previous Billings 266,424.37
Current Billing Amount 13,517.
Amount Due this Invoice 13,517.75
DLZ Indiana, LLC
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36 Sotitli l'k:nnsvl%•ania Strect_ Suitc 360. lndiaiiapolis. IN. 46204 fcicI)honc (3I7) 63,3 -4120 Pas 317) 63 3
Wlth Offices Throughout the Midwest
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�escribed 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))
02/27/09 813738 Carmel Traffic Congestion Study $13,517.75
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
VOUCHER NO. WARRANT NO.
I
ALLOWED 20
nI-Z IN $UM OF
36 S. Pennsylvania St., Suite 360
Indianapolis, IN 46204
$1
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
I I 16b di 31:38 202- ao 75 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�p 20
2*
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund