Loading...
174010 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 354950 Page 1 of 1 t` ONE CIVIC SQUARE R W ARMSTRONG ASSOCIATES CARMEL, INDIANA 46032 300 S MERIDIAN ST CHECK AMOUNT: $102,427.50 INDIANAPOLIS IN 46225 CHECK NUMBER: 174010 CHECK DATE: 6/24/2009 'EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4340100 19796 86625 102,427.50 96TH KEYSTONE STAGE 2 MA W"" 1IMSTRON Inspiration to reality. Mike McBride, P.E. June 11, 2009 City of Carmel Invoice No: 86625 Department Of Engineering One Civic Square Carmel, IN 46032 Project 20075030 -000 CARMEL 96TH KEYSTONE TEARDROP RAB INTERCHANGE C) CONTACT: HQnkel (317)780 -7227 Contract#0707.04.08 dated July 7, 2004. Professional Services per the Notice to Proceed dated 2/7/08. Purchase Order No. 183080 Keystone Fund dated February 7, 2008; NTE $174,300.00. Refer also to Purchase Order No. 19796 96th and Keystone dated January 13, 2009; NTE $167,700.38. Refer also to Additional Services #5A Supplemental to P.O. #19796 for $879,999.62 Professional Services from April 25, 2009 to May 29, 2009 Percent Previous Current Billing Phase or Task Fee Complete Fee Billed Fee Billing 10 Traffic Study 107,000.00 98.00 104,860.00 0.00 20 Traffic Simulation 13,600.00 95.00 10,472.00 2,448.00 30 Visualization 44,000.00 80.00 34,320.00 880.00 40 Survey -Field Work 60,000.00 100.00 60,000.00 0.00 50 Survey- Compilation 95,200.00 60.00 23,800.00 33,320.00 60 SUE Work 30,000.00 0.00 0.00 0.00 70 Hydraulics 82,700.00 0.00 0.00 0.00 80 Environmental Assessment 12,600.00 100.00 12,600.00 0.00 81 NEPA Documentation 90,400.00 9.50 0.00 8,588.00 90 30% Road Design 491,000.00 10.00 0.00 49,100.00 100 30% Bridge Design 58,300.00 10.50 0.00 6,121.50 110 MOT 48,100.00 0.00 0.00 0.00 120 ROW 39,400.00 5.00 0.00 1,970.00 130 Geotech 40,000.00 0.00 0.00 0.00 140 Roundabout QA/QC 9,700.00 0.00 0.00 0.00 Total Fee 1,222,000.00 246,052.00 102,427.50 Total Fee 102,427.50 r. q� Union Station 1 300 S. Meridian St. Indianapolis, IN r� vi PH 317.786.0461 TF 800.321.6959 FX 317.788 rwArmstrong.com i Project 20075030 -000 CARMEL 96TH KEYSTONE Invoice86625 TEARDROP RAB INTERCHANGE Billing Limits Current Billing Prior Billing Billed To -Date Total Billings 102,427.50 246,052.00 348,479.50 Billing Limit 1,222,000.00 Remaining 873,520.50 Total Due This Invoice $102,427.50 Union Station 1 300 S. Meridian St. 1 Indianapolis, IN PH 317.786.0461 /1 TF 800. 321 .6959 11 FX 317.788 rwArmstrong.com Form Prescribed by State of Accounts City Form No. 201 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. 20_ No. 5129109 Professional services rendered per the agreement between the City of Carmel and R. W. Armstrong Associates Inc. CARPEL- 96TH KEYSTONE TEARDROP RAB INTERCHANGE p er the attached invoice 1 02 427 .50 Project 20075030 -000 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 June 11, 2009 v� Title CLAIM NO. 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 bylaw contract That it is based upon statutory authority That it is apparently correct incorrect ON ACCOUNT OF APPROPRIATION Clerk FOR m 3 3 rn N T C d ALLOWED 19 :3 r 9 a X IN THE SUM OF ED 47 N N S n o m co n D n COST DISTRIBUTION LEDGER CLASSIFICATION IF CLAIM PAIL] FROM MOTOR VEHICLE s CD °m HIGHWAY FUND m N ACCT. ACCOUNT TITLE AMOUNT a CD NO. g sQ m 6 fY Q C N N S m N N �a a m a° p Prescribed by Slate 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)) 06/11109 86625 96th &Keystone Interchange design 3102,427.50 Total 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 IN SUM OF 300 S. Meridian St. Indianapolis, IN 46225 $102,427.5 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. l hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for 119796 86625 211-4151. $+6 2--,427.50 which charge is made were ordered and received except 2Z 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund