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HomeMy WebLinkAbout209520 06/05/2012 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: $14,610.00 INDIANAPOLIS IN 46204 CHECK NUMBER: 209520 CHECK DATE: 6/512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4340100 27476 816538 14,610.00 TRAFFIC STUDY �'�Qv City of Carmel IN Invoice 816538 ONE CIVIC SQUARE ilt:; Project 1063069290 CARMEL, IN. 46032 ll Project Name Carmel Traffic Services Invoice Group 03 Invoice Date -5 12912012 Attention: Michael T McBride, PE, City Eng Contract No For Professional Services Rendered through: 5/12/2012 ADDITIONAL SERVICES AMENDMENT #3 P O #27476 TRAFFIGDATA 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 90.00 131,490.00 Total Fee: 146.100.00 Total Fee Earned To Date 131,490.00 Less Previous Billings 116,880.00 Current Billing Amount 14,610.00 Amount Due this Invoice 14,610.00 DLZ Indian LLC Hasee A Ghu 157 East Maryland Street, Indianapolis, IN, 46204 Telephone (317) 633 -4120 Fax (317) 633 -4177 Wlth Offices Throughout the Midwest www.dlz.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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. 157 East Maryland Street Terms Indianapolis, IN 46204 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 5/29/2012 816538 Traffic Data Update 14,610.00 F r, Total 14,610.00 1 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. DLZ ALLOWED 20 157 East Maryland Street IN SUM OF Indianapolis, IN 46204 14,610.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 27476 816538 202 -R401 14610 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 6/4/2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund