HomeMy WebLinkAbout204629 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 354950 Page 1 of 1
ONE CIVIC SQUARE R W ARMSTRONG ASSOCIATES CHECK AMOUNT: $3,650.00
CARMEL, INDIANA 46032 300 S MERIDIAN ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 204629
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4340100 25813 91665 3,650.00 ASA #3 /MIDTOWN RVMT
AriwARMSTRONG.
Inspiration to reality.
Mike McBride, P.E. December 06, 2011
City of Carmel Invoice No: 91665
Department Of Engineering
One Civic Square
Carmel, IN 46032
Project 20116435 -000 CARMEL SOUTHWEST QUADRANT OLD TOWNE: MIDTOWN CARMEL
REDEVELOPMENT PHI: TASK 1 &2
-CONTACT: ionathan- ivlo -oney (317) 780 -7318
Services per the agreement effective June 7, 2011.
Addifional Service Amendment #1, PO #27509 RW Armstrong Contract #011911.01.
Phase 1: Planning Tasks 1 2 NTE $26,759.50
Additional Service Amendment #3, PO 925813 RW Armstrong Contract #011911.01.
Phase 1: Planning Task 31 NTE $42,141.00
Professional Services from October 29, 2011 to November 25, 2011
Phase 000040 Analysis /Adaptation of Plans
Professional Personnel Hours Rate Amount
Senior Project Manager
Mooney, Jonathan 25.00 146.00 3,650.00
Totals 25.00 3,650.00
Labor Subtotal 3,650.00
Subtotal $3,650.00
Billing Limits Current Billing Prior Billing Billed To -Date
Total Billings 3,650.00 51,659.79 55,309.79
Billing Limit 103,900.50
Amount Remaining 48,590.71
Total Due This Invoice $3,650.00
Outstanding Invoices
Number Date Balance of 67897
91431 11/7/2011 10,240.29 7p,2
Total 10,240.29 ip
RECEIVED
m DED �1
CARMEL v
(:ITiYENGINEER (V
Union Station 300 S. Meridian St. Indianapolis, IN 46225
PH 317.786.0461 TF 800.321.6959 FX 317.788.0957
rwArmstrong. corn
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
Midtown Redevelopment Design
Total $3
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
$3,650.00
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
materials or services itemized thereon for
25813 91665 2200 -401 $3,650 which charge is made were ordered and
received except
A v 2. w 20
i�
h
Signature
C% ag, k kalv
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund