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Home My WebLink About222553 07/30/2013 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: $584.00 INDIANAPOLIS IN 46225 CHECK NUMBER: 222553 CHECK DATE: 7/3012013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4340100 26577 95728 584 . 00 MIDTOWN REDEVELOPMENT RwARMSTRONG. a CHA company July 22, 2013 Mike McBride, P.E. Invoice No: 95728 City of Carmel AA Department Of Engineering n t!b One Civic Square Carmel, IN 46032 Project 20116435-000 CARMEL SOUTHWEST QUADRANT/OLD TOWNE: MIDTOWN CARMEL REDEVELOPMENT- PH1:TASK 1&2 - —�`"CCfVTACT:�onathan-Mocney�317) 780=7318 -- Services per the agreement effective June 7,2011. Additional Service Amendment#1, PO#27509 dated May 11, 2011 /RW Armstrong Contract#011911.01. Phase 1: Planning Tasks 1 &2/NTE $26,759.50 Additional Service Amendment#3, PO#25813 dated September 1, 2011 /RW Armstrong Contract#011911.01. Phase 1: Planning Task 3/NTE$42,141.00 Professional Services from March 30, 2013 to June 28, 2013 Phase 000030 Subconsultant Percent Previous Current Billing Phase or Task Fee Complete Fee Billed Fee Billing Speck&Associates 35,000.00 87.11 30,488.50 0.00 Total Fee 35,000.00 30,488.50 0.00 Subtotal 0.00 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — – Phase 000040 Analysis/Adaptation of Plans Professional Personnel Hours Rate Amount Senior Project Manager Mooney, Jonathan 4.00 146.00 584.00 Totals 4.00 584.00 Subtotal $584.00 Billing Limits Current Billing Prior Billing Billed To Date Total Billings 22242526 584.00 92,307.80 92,891.80 Billing Limit 103,900.50 Amount Remainin ry0� � 11,008.70 'Co r\ 213 w Total Due This Invoice $584.00 UL � c\��` l g ti � �w 11OL 69�'g� Union Station / 300 S. Meridian St. / Indianapolis, IN 46225 PH 317.786.0461 // TF 800.321.6959 // FX 317.788.0957 rwArmstrong.com Project 20116435-000 Invoice 95728 Billing Backup Thursday, July 18,2013 R W Armstrong&Associates, Inc. Invoice 95728 Dated 7/22/2013 11:03:09 AM Project 20116435-000 CARMEL SOUTHWEST QUADRANT/OLD TOWNE: MIDTOWN CARMEL REDEVELOPMENT- PH1:TASK 1&2 Phase 000040 Analysis/Adaptation of Plans Professional Personnel Hours Rate Amount Senior Project Manager Mooney, Jonathan 5/30/2013 3.00 146.00 438.00 Mooney, Jonathan 5/31/2013 1.00 146.00 146.00 Totals 4.00 584.00 584.00 Subtotal $584.00 Total This Project $584.00 Total this Report $584.00 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 R{Y TM a CHA company TO: City of Carmel Mike McBride,City Engineer FROM: Jonathan Mooney, RLA, LEED AP RE: Carmel Midtown Development(RWA 20116435) DATE: June 28, 2013 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 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 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. 300 S. Meridian St. Terms Indianapolis, IN 46225 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 7/22/2013 95728 Midtown Redevelopment $ 584.00 Total $ 584.00 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 NC WARRANT NO. RW Armstrong ALLOWED 20 300 S. Meridian St. IN SUM OF $ Indianapolis, IN 46225 $ 584.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DePra I hereby certify that the attached invoice(s), 26577 95728 2200-401 $ 584.00 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 7/29/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund