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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