HomeMy WebLinkAbout212555 09/12/2012 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
„o„ o CHECK NUMBER: 212555
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 27476 816751 14, 610 . 00 TRAFFIC STUDY
+d. M
City of Carmel IN Invoice# : 816751
ONE CIVIC SQUARE Project : 1063069290
CARMEL, IN.46032 Project Name : Carmel Traffic Services
Invoice Group : 03
Invoice Date : 8/27/2012
Attention: Michael T McBride, PE, City Eng Contract No
ADDITIONAL SERVICES AMENDMENT#3
P O#27476
TRAFFIC DATA UPDATE, GIS AND SAFETY EVALUATIONS
Total Fee
Phase Code / Name %of Contract Phase Fee %Complete Earned
1 -- Traffic Data Study 100.00 146,100.00 100.00 146,100.00
Total Fee: 146,100.00
Total Fee Earned To Date 146,100.00
Less Previous Billings 131,490.00
Current Billing Amount 14,610.00
Amount Due this Invoice 14,610.00
DLZ India , LLC
Ha A G kFm in
V3031,,
N RECEVED
tt
N A Ue 2012
N CARMEL C
CITyENG/NEE2 v�
o2s�8<<l 965���'����
157 East Maryland Street, Indianapolis, IN,46204 Telephone(3 17)633-4120 Fax(3 17)633-4177
Wlth Offices Throughout the Midwest
www.diz.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
8/27/2012 816751 Traffic Study $ 14,610.00
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
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
27476 816751 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 exceptf
9/12/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund