207019 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1 of 1
ONE CIVIC SQUARE D L Z
CARMEL, INDIANA 46032
157 EAST MARYLAND ST CHECK AMOUNT: $7,305.00
INDIANAPOLIS IN 46204 CHECK NUMBER: 207019
CHECK DATE: 311 312 01 2
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 27476 816352 7,305.00 TRAFFIC STUDY
City of Carmel IN Invoice 816352
ONE CIVIC SQUARE Project 1063069290
CARMEL, IN. 46032 Project Name Carmel Traffic Services
Invoice Group 03
Invoice Date 2129/2012
Contract No
Attention: Michael T McBride, PE, City Eng t 1 v
For Professional Services Rendered through: 2/11/2012
ADDITIONAL SERVICES AMENDMENT #3
P O 27476
TRAFFIC DATA UPDATE, GIS AND SAFETY EVALUATIONS
Total Fee
Phase Code Name of Contract Phase Fee Compiete Earned
1 Traffic Data Study 100.00 146,100.00 80.00 116,880.00
Total Fee: 146,100.00
Total Fee Earned To Date 116,880.00
Less Previous Billings 109,575.00
Current Billing Amount 7
Amount Due this Invoice 7,305.00
DLZ India LLC
Haseeb WG
157 bast Maryland Street, Indianapolis, [N. 46204 Telephone (317) 633 -4120 Fay (317) 633 -4177
Wlth Offices Throughout the Midwest
www.dlz.com
J
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ENGINEERS -ARCHITECTS -SCIENTISTS
PLANNERS SURVEYORS
February 28, 2012
Mr. Michael T. McBride
City Engineer
One Civic Square
Carmel, IN 46032
Re: Carmel Traffic Services
DLZ Project No: 1063- 0692 -90
Dear Mr. McBride:
Enclosed please find our invoice in the amount of $7,305.00 for the subject project, for services
performed through February 11, 2012. The Project status to date is as follows:
1. Tasks Completed and Future Tasks
Report for the safety studies in progress.
Safety Analyses complete.
2. Information needed from the City
None.
3. Budget /Financiallssues
None
If you have any questions, please feel free to call me at your convenience.
Very truly yours,
DLZ IN IANA, LC
Haseeb A. u man, P.E., P.T.O.E. RtCCNED
Transportation Department Manager 1 ,P 2012
s° CARMEL
cc: fi le CtFj ENGINEER
Eric: As noted.
157 East Maryland Street Indianapolis, IN 46204 Telephone (317) 633 -4120 FAX (317) 633 -4177
With Offices Throughout the Midwest
www.dlz.com
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1 13
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))
02/29/12 816352 Traffic Study; GIS and Safety Evaluations $7,305.00
n
Total q,
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accorldance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ni Z IN SUM OF
36 S. Pennsylvania St., Suite 360
Indianapolis, IN 46204
$7,305.00
f,
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
116552 262-R4& $7,365 oo 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund