HomeMy WebLinkAbout210806 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1 of 1
t` ONE CIVIC SQUARE D L Z
CARMEL, INDIANA 46032 157 EAST MARYLAND ST CHECK AMOUNT: $450.00
+� INDIANAPOLIS IN 46204
CHECK NUMBER: 210806
CHECK DATE: 7117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 816557 450 . 00 OTHER EXPENSES
1'` ��.
City of Carmel IN Invoice # : 816557
DEPARTMENT OF ADMINISTRATION Project : 0863062790
ONE CIVIC SQUARE Project Name : Carmel:Main Extension A-Design
CARMEL, IN. 46032 Invoice Group : "`
Invoice Date : 5/25/2012
Contract No:
Attention:John Duffy, Utilities Manager
For Professional Services Rendered through: 5/12/2012
Salaries
Rate Schedule Labor 450.00
Total Salaries 450.00
Current Invoice 450.00
Project Fee : 20,000.00
Prior Billings: 11,448.75
Total Available : 8,551.25
Total this Invoice 450.00
Amount Due This Invoice '" 450.00
DLZ Indiana, LLC
12 57'11
Kristine K Rubin t
JT�
157 East Maryland Street,Indianapolis. IN.46204 Telephone (3 17)633-4120 Fax(3 17)633-4177
W Ith Offices Throughout the Midwest
www.dlz.com
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Project : 0863062790 -- Carmel:Main Extension A-Design Invoice# : 816557
Phase : 7002 -- Construction Administration hourly
Rate Schedule Labor
Class/Employee Name Date Hours Rate Amount
Civil Engineer I
Zachary R Bergman 04/10/2012 2.00 90.00 180.00
04/11/2012 3.00 90.00 270.00
5.00 450.00
Rate Schedule Labor 450.00
Total Phase : 7002 -- Construction Administration hourly Labor 450.00
Expense 0.00
Total Project: 0863062790 -- Carmel:Main Extension A-Design 450.00
157 East Maryland Street, Indianapolis, IN,46204 Telephone (3 17)633-4120 Fax(3 17)633-4177
Wlth Offices Throughout the Midwest
www.dlz.com
Page 2
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
061515
DLZ INDIANA LLC Purchase Order No.
360 CENTURY BUILDING Terms
36 PENNSYLVANIA ST Due Date 7/10/2012
INDIANAPOLIS, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2012 816557 $450.00
hereby certify that the attached invoice(s), or bill(s) is(are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
J 1/1"/r,,�//'
Date cer
VOUCHER # 121501 WARRANT # ALLOWED
061515 IN SUM OF $
DLZ INDIANA LLC
360 CENTURY BUILDING
36 PENNSYLVANIA ST
INDIANAPOLIS, IN 46204
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
816557 06-1052-07 $450.00
Availability
Voucher Total $450.00
Cost distribution ledger classification if
claim paid under vehicle highway fund