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HomeMy WebLinkAbout200097 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362251 Page 1 of 1 s.� ONE CIVIC SQUARE RW ARMSTRONG I' CHECK AMOUNT: $10,379.50 CARMEL, INDIANA 46032 300 S MERIDIAN ST INDIANAPOLIS IN 46225 CHECK NUMBER: 200097 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4340100 27509 90817 10,379.50 MIDTOWN REDVMT PLANNI RwAR STR m Inspiration to reality. Mike McBride, P.E. July 08, 2011 City of Carmel Invoice No: 90817 Department Of Engineering One Civic Square Carmel, IN 46032 Project 20116435 -000 CARMEL SOUTHWEST QUADRANT/ OLD TOWNE: MIDTOWN CARMEL REDEVELOPMENT PHI: TASK 1 &2 —_Ev.d TAC .,cnat ran Moorey 7) 780-7 Services per the agreement effective June 7, 2011. Professional Services from June 07, 2011 to June 24, 2011 Phase 000010 Mobilazition Data Collection Review C Professional Personnel Hours Rate Amount Senior Project Manager Mooney, Jonathan 2.00 146.00 292.00 Planner Davis, Dale 28.75 90.00 2,587.50 Totals 30.75 2,879.50 Labor Subtotal 2,879.50 Phase 000020 Collecting and Compiling GIS Existing TOPO Survey Percent Previous Current Billing Phase or Task Fee Complete Fee Billed Fee Billing Cross Roads 7,500.00 100.00 0.00 7,500.00 Total Fee 7,500.00 0.00 7,500.00 Fee Subtotal 7,500.00 Total Due This Invoice $10,379.50 (31112 T3 7 A J11 $�LDzi Union Station/ 300 S. Meridian- St. Indianapolis, IN 46225 PH 317.786.0461 11 TF 800.321.6959 FX 317.788.0957 rwArmstrong.com RwARNSTRONG. a a o Inspiration to reality. TO: City of Carmel Mike McBride, City Engineer FROM: Jonathan Mooney, RLA, LEED AP RE: Carmel Midtown Development (RWA 2o116435) DATE: June 24, 2011 Below is -the project progress status of the RW Armstrong Team's progress in through June P-4: 1. Completion of survey /GIS base compilation 2. Completion of project field work and analysis 3. Preliminary identification of potential transportation and utility conflicts 4. Review of Speck provided regulating plan and code document 5. Meetings: a. Internal i. June 7, 9, 20 b. External i. City of Carmel, Jeff Speck: June 8 Union Station 300 S. Meridian St. Indianapolis, IN 46225 PH 317.786.0461 TF 800.321.6959 Fx 317.788.0957 rwArmstrong.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 RW Armstrong Purchase Order No. 300 S. Meridian St. Terms Indianapolis, IN 46225 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/8/11 90817 Midtown Redevelopment Design $10,379.50 Total $0,379.50 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. ALLOWED 20 RW Armstrong IN SUM OF 300 S. Meridian St. Indianapolis, IN 46225 $10,379.50 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 27509 90817 2200 -401 $10 .50 or services itemized thereon for which charge is made were ordered and received except g� 2 11 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund