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Home My WebLink About158600 04/15/2008 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: $6,800.00 INDIANAPOLIS IN 46225 CHECK NUMBER: 158600 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 R4470101 18308 84263 6,800.00 96TH ST VISUALIZATION t RwARMSTRONGT. Inspiration to reality. City of Carmel March 31, 2008 Department Of Engineering Project No: 20075030 -000 One Civic Square Invoice No: 84263 Carmel, IN 46032 Project 20075030 -000 96th Keystone Teardrop RAB Interchange CONTACT: David Henkel (317)780 -7227 Professional Services per the Notice to Proceed dated 2/7/08. Purchase Order No. 183080 Keystone Fund C).-) G y y —7 0 0 Professional Services from February 16. 2008 to March 14, 2008 Phase 000010 Traffic Study Percent Previous Fee Current Fee Billing Phase Fee Complete Billing Billing Indy Transportation 90,950.00 90.00 81,855.00 0.00 Indy Environmental 16,050.00 90.00 14,445.00 0.00 Total Fee 107,000.00 96,300.00 0.00 Total Fee 0.00 Total this Task $0.00 Total this Phase $0.00 Phase 000020 Traffic Simulation Percent Previous Fee Current Fee Billing Phase :b6 l 891017 72, Fee Complete Billing Billing 2% RECEIVED Union Station 300 S. Meridian St. Indianapolis, IN 46225 PH 317.786.0461 TF 800.321.6959 FX 317.788.0957 M CA— rwArmstrong.com CARMEL CITY EKI N11:1 ti` 191 S7 tiZ £ZZ��,�O l Project 20075030 -000 96th Keystone Teardrop RAB Invoice84263 Interchange Traffic Simulation 13,600.00 50.00 0.00 6,800.00 Total Fee 13,600.00 0.00 6,800.00 Total Fee 6,800.00 Total this Phase $6,800.00 Phase 000030 Visualization Percent Previous Fee Current Fee Billing Phase Fee Complete Billing Billing Indy Transportation 2,200.00 75.00 1,650.00 0.00 Indy Environmental 41,800.00 75.00 31,350.00 0.00 Total Fee 44,000.00 33,000.00 0.00 Total Fee 0.00 Total this Task $0.00 Total this Phase $0.00 Phase 000040 Survey Field Work Percent Previous Fee Current Fee Billing Phase Fee Complete Billing Billing Survey Field Work 60,000.00 0.00 0.00 0.00 Total Fee 60,000.00 0.00 0.00 Total Fee 0.00 Total this Phase $0.00 Union Station 300 S. Meridian St. Indianapolis, IN 46225 PH 317.786.0461 TF 800.321.6959 FX 317.788.0957 rwArmstrong.com Page 2 i Project 20075030 -000 96th Keystone Teardrop RAB Invoice84263 Interchange Phase 000050 Survey Compilation Percent Previous Fee Current Fee Billing Phase Fee Complete Billing Billing Survey Compliation 95,200.00 0.00 0.00 0.00 Total Fee 95,200.00 0.00 0.00 Total Fee 0.00 Total this Phase $0.00 Phase 000060 SUE Work Percent Previous Fee Current Fee Billing Phase Fee Complete Billing Billing SUE Work 30,000.00 0.00 0.00 0.00 Total Fee 30,000.00 0.00 0.00 Total Fee 0.00 Total this Phase $0.00 Phase 000070 Hydraulics i i Percent Previous Fee Current Fee Billing Phase Fee Complete Billing Billing Hyraudlics 82,700.00 0.00 0.00 0.00 Total Fee 82,700.00 0.00 0.00 Total Fee 0.00 Total this Phase $0.00 Union Station 300 S. Meridian St. Indianapolis, IN 46225 PH 317.786.0461 TF 800.321.6959 FX 317.788.0957 rwArmstrong.com Page 3 Project 20075030 -000 96th Keystone Teardrop RAB Invoice84263 Interchange Phase 000080 Environmental Assessment Percent Previous Fee Current Fee Billing Phase Fee Complete Billing Billing Environmental Assessment 12,600.00 0.00 0.00 0.00 Total Fee 12,600.00 0.00 0.00 Total Fee 0.00 Total this Phase $0.00 Phase 000090 30% Road Design Percent Previous Fee Current Fee Billing Phase Fee Complete Billing Billing 30% Road Design 584,600.00 0.00 0.00 0.00 Total Fee 584,600.00 0.00 0.00 Total Fee 0.00 Total this Phase $0.00 Phase 000100 30% Bridge Design Percent Previous Fee Current Fee Billing Phase Fee Complete Billing Billing 30% Bridge Design 103,200.00 0.00 0.00 0.00 Total Fee 103,200.00 0.00 0.00 Total Fee 0.00 Total this Phase $0.00 Union Station 300 S. Meridian St. Indianapolis, IN 46225 PH 317.786.0461 TF 800.321.6959 FX 317.788.0957 rwArmstrong.com Page 4 Project 20075030 -000 96th Keystone Teardrop RAB Invoice84263 Interchange Phase 000110 MOT Percent Previous Fee Current Fee Billing Phase Fee Complete Billing Billing MOT 95,600.00 0.00 0.00 0.00 Total Fee 95,600.00 0.00 0.00 Total Fee 0.00 Total this Phase $0.00 Phase 000120 ROW Percent Previous Fee Current Fee Billing Phase Fee Complete Billing Billing ROW 39,400.00 0.00 0.00 0.00 Total Fee 39,400.00 0.00 0.00 Total Fee 0.00 Total this Phase $0.00 Phase 000130 Geotech q Percent Previous Fee Current Fee Billing Phase Fee Complete Billing Billing Geotech 54,000.00 0.00 0.00 0.00 Total Fee 54,000.00 0.00 0.00 Total Fee 0.00 Total this Phase $0.00 Union Station 300 S. Meridian St. Indianapolis, IN 46225 PH 317.786.0461 TF 800.321.6959 FX 317.788.0957 rwArmstrong.com Page 5 Project 20075030 -000 96th Keystone Teardrop RAB Invoice84263 Interchange Phase 000140 Roundabout QA /QC Percent Previous Fee Current Fee Billing Phase Fee Complete Billing Billing Roundabout QA /QC 9,700.00 0.00 0.00 0.00 Total Fee 9,700.00 0.00 0.00 Total Fee 0.00 Total this Phase $0.00 Billing Limits Current Prior To -Date Total Billings 6,800.00 129,300.00 136,100.00 Limit 1,331,600.00 Remaining 1,195,500.00 Total this Invoice $6,800.00 Union Station 300 S. Meridian St. Indianapolis, IN 46225 PH 317.786.0461 TF 800.321.6959 FX 317.788.0957 rwArmstrong.com Page 6 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)) 03/31/08 84263 96th Keystone Teardrop RAB Interchange $6,800.00 Additional Services #4 Total $6,800.00 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 N0, WARRANT NO. RW Armstrong ALLOWED 20 300 S. Meridian Street IN THE SUM OF Indianapolis IN 46225 6,800.00 ON ACCOUNT OF APPROPRIATION FOR RW Armstrong PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 18308 84263 4470101 $6,800.00 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 April 14, 20 08 $6,800.00 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title