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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