HomeMy WebLinkAbout216009 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 061515 Page 1 of 1
ONE CIVIC SQUARE D L Z
CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 157 EAST MARYLAND ST
INDIANAPOLIS IN 46204 CHECK NUMBER: 216009
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 816950 160 . 00 1052 . 07
`3D
City of Carmel IN Invoice# : 816950
DEPARTMENT OF ADMINISTRATION Project : 0863062790
ONE CIVIC SQUARE Project Name : Carmel:Main Extension A-Design
CARMEL, IN. 46032 Invoice Group : **
Invoice Date : 11/19/2012
Contract No:
Attention:John Duffy, Utilities Manager
For Professional Services Rendered through: 11/10/2012
Salaries
Rate Schedule Labor 160.00
Total Salaries 160.00
Current Invoice 160.00
Project Fee : 20,000.00
Prior Billings: 14,626.25
Total Available : 5,373.75
Total this Invoice 160.00
Amount Due This Invoice ' 160.00
DLZ Indiana, LLC
Kristine K Rubin
157 Gast Maryland Street. Indianapolis. IN,46204 Telephone(317)633-4120 Fax(3 17)633-4177
Wlth Offices Throughout the Midwest
www.dlz.com
Project: 0863062790 -- Carmel:Main Extension A-Design Invoice# : 816950
Phase : 7002 -- Construction Administration hourly
Rate Schedule Labor
Class/Employee Name Date Hours Rate Amount
Department Manager
Jeffrey P Dieterlen 10/22/2012 1.00 160.00 160.00
Rate Schedule Labor 160.00
Total Phase : 7002 -- Construction Administration hourly Labor 160.00
Expense 0.00
Total Project: 0863062790 -- Carmel:Main Extension A-Design 160.00
157 East Man,land Street. Indianapolis, IN.46204 Telephone(3 17)633-4120 Fax(3 17)633-4177
Wlth Offices Throughout the Midwest
www.diz.com
Page 2
VOUCHER # 123189 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
816950 06-1052-07 $160.00
Availability
- I
1 `O 1
Voucher Total $160.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 12/28/2012
INDIANAPOLIS, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201; 816950 $160.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have a udited same in accordance with IC 5-11-10-1.6
/
Date Officer