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
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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