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
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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