207587 03/26/2012 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: $1,022.00
INDIANAPOLIS IN 46225
CHECK NUMBER: 207587
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4340100 25813 92262 1,022.00 ASA #3 /MIDTOWN RVMT
RW �lRIl�STR ®IVG
Inspiration to reality.
13141g�
Mike McBride, P.E. March 07, 2012
City of Carmel Invoice No: 92262 t c4 L_
Department Of Engineering
ENGINEER
One Civic Square /V
Carmel, IN 46032
Project 20116435 -000 CARMEL SOUTHWEST QUADRANT OLD TOWNE: MIDTOWN CARMEL
REDEVELOPMENT PH1: TASK 1 &2
CONTACT: Jonathan Mooney (317) 780 -7318
Services per the agreement effective June 7, 2011.
Additional Service Amendment #1, PO #27509 RW Armstrong Contract #011911.01.
Phase 1: Planning Tasks 1 2 NTE $26,759.50 /L"
Additional Service Amendment #3, PO #25813 RW Armstrong Contract #011911.01. '10,
Phase 1: Planning Task 3 NTE $42,141.00
Professional Services from January 28, 2012 to February 24, 2012 fir°
Phase 000040 Analysis /Adaptation of Plans
Professional Personnel
Hours Rate Amount
Senior Project Manager
Mooney, Jonathan 7.00 146.00 1,022.00
Totals 7.00 1,022.00
1,022.00
Subtotal $1,022.00
Billing Limits Current Billing Prior Billing Billed To Date
Total Billings 1,022.00 64,413.17 65,435.17
Billing Limit 103,900.50
Amount Remaining 38,465.33
Total Due This Invoice $1,022.00
Outstanding Invoices
Number Date Balance
92016 2/8/2012 730.00
Total 730.00
Union Station 300 S. Meridian St. Indianapolis, IN 46225
PH 317.786.0461 TF 800.321.6959 FX 317.788.0957
rwArmstrong.com
Labor Detail Wednesday, March 07, 2012
10:51:49 AM
R W Armstrong Associates, Inc. Transactions for 1/28/2012 through
2/24/2012
Regular Total Total
Date Hours Ovt Hrs Hours
Project Number: 20116435 -000 CARMEL SW QUADRANT I OLD TOWNE
Phase Number: 000040 Analysis /Adaptation of Plans
Task Number: 004001 Project Management
Staff Type: 240 Design Manager
01636 Mooney, Jonathan 2/8/2012 1.00 1.00
client and team coordination
Total for 240 1.00 1.00
Total for 004001 1.00 1.00
Task Number: 004002 Technical Drafting of Plans
Staff Type: 240 Design Manager
01636 Mooney, Jonathan 2/20/2012 2.00 2.00
01636 Mooney, Jonathan 2/21/2012 4.00 4.00
tree layouts
Total for 240 6.00 6.00
Total for 004002 6.00 6.00
Total for 000040 7.00 7.00
Total for 20116435 -000 7.00 7.00
v6.1.500 (KJENKINS) Billing, Project Budgeting Page 1 of 1
Rw AR ST R® G
Inspiration to reality.
TO: City of Carmel
Mike McBride, City Engineer
FROM: Jonathan Mooney, RLA, LEED AP
RE: Carmel Midtown Development (RWA 2 o 116 435)
DATE: February 24, 2012
Below is the project progress status of the RW Armstrong Team's progress:
1. Ongoing coordination with Jeff Speck
2. Continued development of Jeff Speck plan via AutoCAD
3. Preliminary layout of street trees
Union Station 300 S. Meridian St. Indianapolis, IN 46225
PH 317.786.0461 TF 800.321.6959 FX 317.788.0957
rwArmstrong.com
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))
317IT2 92262 i own Design
Total $1.022.00
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
$1,022.00
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
which charge is made were ordered and
25813 92262 2200 -R401 1022 received except
3I2�o� t2 20
Signat e
CM
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund