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HomeMy WebLinkAbout214273 11/07/2012 *f 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: $1,435.00 ' INDIANAPOLIS IN 46204 CHECK NUMBER: 214273 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 816820 1, 435 . 00 OTHER EXPENSES L Pik City of Carmel IN Invoice# : 816820 DEPARTMENT OF ADMINISTRATION Project : 0863062790 ONE CIVIC SQUARE Project Name : Carmel:Main Extension A-Design CARMEL, IN.46032 Invoice Group : ** Invoice Date : 10/1/2012 Contract No: Attention:John Duffy, Utilities Manager For Professional Services Rendered through: 9115/2012 Salaries Rate Schedule Labor 1,435.00 Total Salaries 1,435.00 ------------------ Current Invoice 1,435.00 Project Fee : 20,000.00 Prior Billings: 12,971.25 Total Available : 7,028.75 Total this Invoice 1,435.00 Amount Due This Invoice '* 1,435.00 DLZ Indiana, LLC elIz Kristine K Rubin 157 Gast Maryland Street, Indianapolis, IN,46204 Telephone(3 17)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 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 11/2/2012 INDIANAPOLIS, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/2/2012 816820 $1,435.00 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 Date 0 ff' er VOUCHER # 122684 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 816820 06-1052-07 $1,435.00 Availability V4�� Voucher Total $1,435.00 Cost distribution ledger classification if claim paid under vehicle highway fund