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HomeMy WebLinkAbout164898 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 354950 Page 1 of 1 F 0 ONE CIVIC SQUARE R W ARMSTRONG ASSOCIATES CHECK AMOUNT: $5,350.00 CARMEL, INDIANA 46032 300 S MERIDIAN ST INDIANAPOLIS IN 46225 CHECK NUMBER: 164898 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _920 R4470101 18308 85259 5,350.00 96TH ST VISUALIZATION Jl� RwARMSTRONG- Inspiration to reality. Mike McBride, P.E. September 24, 2008 City of Carmel Invoice No: 85259 Department Of Engineering One Civic Square Carmel, ]N 46032 Project 20075030 -000 CARMEL- 96TH KEYSTONE TEARDROP RAB INTERCHANGE CONTACT. David Henkel 1317)780 -7227 Professional Services per the Notice to Proceed dated 217/08. Purchase Order No. 183080 Keystone Fund Professional Services from March 15. 2008 to September 12. 2008 Percent Previous Current Pilling Phase or Task Fee Complete Fee Billed Fee Billing 10 Traffic Study 107,000.00 95.00 96,300.00 5,350.00 20 Traffic Simulation 13,600.00 50.00 6,800.00 0.00 30 Visualization 44,000.00 75.00 33,000.00 0.00 40 Survey -Field Work 60,000.00 0.00 0.00 0.00 50 Survey- Compilation 95,200.00 0.00 0.00 0.00 70 Hydraulics 82,700.00 0.00 0.00 0.00 80 Environmental Assessment 12,600.00 0.00 0.00 0.00 100 30% Bridge Design 103,200.00 0.00 0.00 0.00 110 MOT 95,600.00 0.00 0.00 0.00 120 ROW 39,400.00 0.00 0.00 0.00 130 Geotech 54,000.00 0.00 0.00 0.00 140 Roundabout QA/QC 9,700.00 0.00 0.00 0.00 Total Fee 717,000.00 136,100.00 5,350.00 Total Fee 5,350.00 Subtotal $5,350.00 2 30 37 7 12/0) N RECEIVED M v 00 CARMEI *0 Union Station 300 S. Meridian St. 1 Indianapotis, IN 46225 `mo CITY ENGINEER ~�Q PH 317.786.0461 TF 800.321.6959 FX 317.788.0957 `,&ZOL 9L5� rwArmstron:;.com Project 20075030 -000 CARMEL- 96TH KEYSTONE Invoice <Draft> TEARDROP RAB INTERCHANGE Phase 60 SUE Work Billing Limits Current Billing Prior Billing Billed To -Date Total Billings 0.00 0.00 0.00 Billing Limit 30,000.00 Remaining 30,000.00 Subtotal $0.00 Phase 90 30% Road Design Billing Limits Current Billing Prior Billing Billed To -Date Total Billings 0.00 0.00 0.00 Billing Limit 584,600.00 Remaining 584,600.00 Subtotal $0.00 Total Due This Invoice $5,350.00 Union Station 300 S. Meridian St. 1 Indianapolis, IN 46225 PH 31 7.7W 0461 11 TF 800.321.6959 FX 317.788.0957 rwArmstrong.com Page 2 Form Prescnbed by State of Accounts City Form No. 2D1 Revised 1964 A claim, to be properly itemized must show; Kind of Service, where performed, dates service rendered, by whom, rate per day, number of hours, rate per hour, price per foot, per yard, per hundred, per pound, per ton, etc. City Of CARMEL To R. W. ARMSTRONG ASSOCIATES, INC. ON ACCOUNT OF APPROPRIATION FOR CARMEL- 96TH KEYSTONE TEARDROP Address UNION STATION, 300 S. MERIDIAN, INDPLS, IN 46225 ORDER ITEMIZED CLAIM DOLLARS Cts. 19 No. 9!12/08 Professional servi rendered per the agreement between the City of Carmel and R. W. Armstrong Associates. Inc. CARMEL 96TH KEYSTONE TEARDROP RAB INTERCHANGE p er the attached invoice 5,350 .00 Project 2007503 -0.00 r Pursuant to the provisions and penalties of Chapter 155, Acts of 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits, and that no part of the same has been paid. Date September 24, 2008 VP Title CLAIM N0. WARRANT NO. I have examined the within claim and hereby certify as follows: IN FAVOR OF That it Is in proper form. That it is duly authenticated as required by law contract That it is based upon statutory authority correct That it is apparently incorrect ON ACCOUNT OF APPROPRIATION Clerk Treasurer FOR m roam c z s rn 3 m C3. =m ALLOWED 19 d N y 1 IN THE SUM OF a m A N 0. O ID 4 v h a COST DISTRIBUTION LEDGER CLASSIFICATION m 3 IF CLAIM PAID FROM MOTOR VEHICLE m HIGHWAY FUND ACCT. ACCOUNT TITLE AMOUNT NO. o �a m C Cr m CD rr C N In J m N d N a m aCL 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. 18308 300 S. Meridian Street Terms Indianapolis IN 46225 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/24/08 85259 96th Keystone Teardrop RAB Interchange $5,350.00 Additional Services #4 sj Total $5,350.00 1 hereby certify that the attached invoice(s), or bills(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. RW Armstrong ALLOWED 20 300 S. Meridian Street IN THE SUM OF Indianapolis IN 46225 611- 5,350.00 ON ACCOUNT OF APPROPRIATION FOR RW Armstrong PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 18308 85259 4470101 $5,3 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except October 13, 2008 $5,350.00 ignature Cost distribution ledger classification if Cit En inee claim paid motor vehicle highway fund Title