157224 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 354950 Page 1 of 1
ONE CIVIC SQUARE R W ARMSTRONG ASSOCIATES
CARMEL, INDIANA 46032 300 S MERIDIAN ST CHECK AMOUNT: $129,300.00
INDIANAPOLIS IN 46225 CHECK NUMBER: 157224
CHECK DATE: 31512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 R4470101 18308 83955 129,300.00 96TH ST VISUALIZATION
RwARMSTRONGTM
City of Carmel 2/18/2008
Department Of Engineering Pro iect No: 20075030 -000
One Civic Square Invoice No: 83955
Carmel, IN 46032
Project 20075030 -000 96th Keystone Teardrop RAB Interchange
CUNTAC David Henkel (317)780 -7227
Professional Services per the Notice to Proceed dated 217/08.
P.O. ;183080 Keystone Funds
Professional Services from November 1. 2007 to February 4. 2008
Percent Previous Fee Current Fee
Billing Phase Fee Complete Billed to Date Billing Billing
Traffic Study 107,000.00 90.00% 96,300.00 0.00 96
Traffic Simulation 13.600.00 0.00% 0.00 0.00 0.00
Visualization 44,000.00 75.00% 33,000.00 0.00 33,000.00
Survey Field Work 60,000.00 0.00% 0.00 0.00 0.00
Survey Compliation 95 0.00% 0.00 0.00 0.00
SUE Work 30.000.00 0.00% 0.00 0.00 0.00
Hyraudlics 82,700.00 0.00% 0.00 0.00 0.00
EnvironmentalAssessment 12,600.00 0.00% 0.00 0.00 0.00
30% Road Design 584,600.00 0.00% 0.00 0.00 0.00
30% Bridge Design 103.200.00 0.00% 0.00 0.00 0.00
MOT 95,600.00 0.00% 0.00 0.00 0.00
ROW 39,400.00 0.00% 0.00 0.00 0.00
Geotech 54,000.00 0.00% 0.00 0.00 0.00
Roundabout QA/QC 9,700.00 0.00% 0.00 0.00 0.00
Total 1,331,600.00 129,300.00 0.00 129,300.00
Total this Invoice $129,300,00
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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))
02/18/08 83955 96th Keystone Teardrop RAB Interchange $129,300.00
Additional Services #4
Total $129,300.00
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
129,300.00
ON ACCOUNT OF APPROPRIATION FOR
RW Armstrong
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
18308 83955 4470101 $129,300.00
1 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
March 3, 20 08
$129,300.00 Signature
Cost distribution ledger classification if City En
claim paid motor vehicle highway fund Title