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Home My WebLink About232482 05/13/14 i W..F�H,y f, CITY OF CARMEL, INDIANA VENDOR: 068025 ;s 1• ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $****50,209.50* r. ,?� CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 232482 'e;,�TeN:�.`9 BEECH GROVE IN 46107 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4462200 14227 5,815.00 SIDEWALK IMPROVEMENTS 211 4340100 14229 16,205.00 ENGINEERING FEES 601 5023990 14239 4,458.00 OTHER EXPENSES 609 5023990 14239 2,430.00 OTHER EXPENSES 609 5023990 14241 5,840.00 OTHER EXPENSES 609 5023990 14243 8,381.50 OTHER EXPENSES 202 4340100 14277 750.00 ENGINEERING FEES 202 4340100 14280 6,330.00 ENGINEERING FEES CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 14239 John Duffy Date 04/30/2014 30 W.Main Carmel, IN 46032 Project ROAD IMPROVEMENT/WATER MAIN RELOCATIONS' For services performed March 29,2014 through April 25,2014. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with your verbal or written instructions: General Management Professional Fees Billed Hours Rate Amount Senior Project Manager w&/V 3.00 120.00 360.00 Spec&Detail drawings. 136th.St. Path-Smokey Hollow Place to,Gray Road Professional Fees Billed Hours Rate Amount Senior Project Manager 1.00 120.00 120.00 Bridlebourne Drainage Modifications Professional Fees Billed - - - Hours Rate Amount Senior Project Manager 17.00 120.00 2,040.00 CADD Technician 1.00 80.00 80.00 Reimbursables Billed Units Rate Amount Miles 55.00 0.50 27.50 Phase subtotal 2,147.50 Illinois Street Phase 4 Professional Fees Billed Hours Rate Amount Senior Project Manager 8.50 120.00 1,020.00 Survey Manager 1,.00 110.00 110.00 Crew Chief 3.00 80.00 240.00 Survey Technician 0.50 75.00 37.50 Field Man 3.00 60.00 180.00 City of Carmel-Water-Wastewater Utilities Invoice number 14239 Invoice date 04/30/2014 Page 1 of 2 City of Carmel-Water-Wastewater Utilities Invoice number 14239 Project 11ROAD IMPROVEMENT/WATER MAIN RELOCATIONS Date 04/30/2014 Illinois Street Phase 4 Professional Fees Billed Hours Rate Amount Assistant Survey Manager 1.00 80.00 80.00 Reimbursables AAA Billed Units Rate Amount Miles 86.00 0.50 43.00 Phase subtotal 1,710.50 Main Street Path-Cool Creek Court to Gray Road Professional FeesANA Billed 1 Hours- - Rate Amount Senior Project Manager 1.00 120.00 120.00 US 31 Corridor: 1-465 to SR 38 Professional Fees ` l V J Billed Hours_ _ Rate Amount Senior Project Manager 15.50 120.00 1,860.00 Asst. Resident Project Representative 6.00 95.00 570.00 Phase subtotal 2,430.00 .Lnvoice total 6,888.00 Tha ou! Chip Cha e , f If r President City of Carmel-Water-Wastewater Utilities Invoice number 14239 Invoice date 04/30/2014 Page 2 of 2 Prescribed by State Board of Accounts Form No.3°, cFev.,995, ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 received except Mo. Day Yr. Signature Title I 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. Mo. Day Yr. V fficer Title I Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ANOT. CARMEL, INDIANA Favor Of (lxo SS20f{r� EN 1:vee/eS Total Amount of Voucher $ / y23 Deductions Ob_ (DS . a 2 3D a NAlec f!'o,U Dl6 310,6'3 Y o� Amount of Warrnant -5" $ /, OtcJ Month of Yr VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-6702 325 CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 . 317-780-.1555 City of Carmel-Water-Wastewater Utilities Invoice number 1'4241' John Duffy Date 04/30/2014 30 W.Main Carmel, IN 46032 Project 2009 WATER MAIN PROJECTS For services performed March 29,2014 through April 25,2014. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These professional services were provided in accordance with our proposal dated September 16,2009: Amount Michigan Road 1.06th to 116th Survey&Design. Contract Amount 24,000.00 Percent Complete 100.00 Total 24,000.00 Billed Current Billed 0.00 Michigan Road 106th to 116th As-Builts _ Contract Amount 7,500.00 Percent Complete 10.00 Total 750.00 Billed Current Billed 0.00 Michigan Road 106th to 116th Plats _ Contract Amount 10.00 4,000.00 Percent Complete 100.00 Total 10.00 , 4,000.00 Billed Current Billed...._,_.•. 0.00 0.00 Michigan Road 106th to.116th Descriptions Contract Amount 10.00 4,250.00 Percent Complete 100.00 Total 10.00 4,250.00 Billed Current Billed 0.00 0.00 Michigan Road-96th to 106th Survey&Design Contract Amount 26,500.00 Percent Complete 100.00 Total 26,500.00 Billed _.:..._ .., .. Current Billed 0.00 City of Carmel-Water-Wastewater Utilities Invoice number 14241 Invoice date 04/30/2014 Page 1 of 2 City of Carmel-Water-Wastewater Utilities Invoice number 14241 Project 2009 WATER MAIN PROJECTS Date 04/30/2014 Amount Michigan Road-96th to 106th As-Builts Contract Amount 8,000.00 Percent Complete 10.00 Total 800.00 Billed Current Billed 0.00 Michigan Road-96th to 106th Plats Contract Amount 19.00 7,600.00 Percent Complete 100.00 Total 19.00 7,600.00 Billed Current Billed 0.00 0.00 Michigan Road-.96th to 106th Descriptions Contract Amount 19.00 8,075.00 Percent Complete 100.00 Total 19.00 8,075.00 Billed Current Billed 0.00 0.00 Total 0.00 Additional Survey&Design for Michigan Road Professional Fees Billed Hours Rate Amount Senior Project Manager 39.00 120.00 4,680.00 CADD Technician 14.50 80.00 1,160.00 Phase subtotal 5,840.00 Invoice total 5,840.00 Tha 0 1 u C ip Charle / f President City of Carmel-Water-Wastewater Utilities Invoice number 14241 Invoice date 04/30/2014 Page 2 of 2 Prescribed by State Board of Accounts Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 received except Mo. Day Yr. Signature Title I 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. Mo. Day Yr. fficer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ANOCT. CARMEL, INDIANA Favor Of Total Amount of Voucher $ J UZY Deductions o (gS.l Amount of Warrant $ Month of Yr VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General O ation-Ma' tenance L�Hity Planp4 Service Cons r.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 14243 John Duffy Date 04/30/2014 30 W.Main Carmel, IN 46032 Project 2013/2014'CLAY WEST WATER MAINS For services performed March 29,2014 through April 25,2014. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! Theseservices were provided in accordance with your verbal or written instructions 96th St.from Michigan Rd to West County Line Professional Fees Billed Hours Rate Amount Senior Project Manager 5.50 120.00 660.00 120.00 Subtotal 5.50 780.00 Survey Manager 0.50 110.00 55.00 Crew Chief 5.00 80.00 400.00 Researcher 2.00 75.00 150.00 Assistant Survey Manager 0.50---- ..80.00 40.00 Reimbursables Billed Units Rate Amount -+ Copies 82.00 1.00 82.00 Deed copies from Hamilton Co. Recorder Phase subtotal 1,507.00 96th&Marie Drive Professional Fees Billed Hours Rate Amount Senior Project Manager 2.00'' 120.00 240.00 96th St Water Main Extension:Granite City to Parkwood Crossing Professional Fees Billed Hours Rate Amount Senior Project Manager 13,00 120.00 1,560.00 Survey Manager 0.50 110.00 55.00 Crew Chief 4.00 80.00 320.00 Assistant Survey Manager 4.00 80.00 320.00 City of Carmel-Water-Wastewater Utilities Invoice number 14243 Invoice date 04/30/2014 Page 1 of 3 City of Carmel-Water-Wastewater Utilities Invoice number 14243 Project 2013/2014 CLAY WEST WATER MAINS Date 04/30/2014 96th St Water Main Extension: Granite:City to Parkwood Crossing Reimbur-sables Billed Units Rate Amount Miles 20.00 0.50 10.00 Phase subtotal 2,265.00 98th&Haverstick Professional Fees Billed Hours Rate Amount Senior Project Manager \ 2.50 120.00 300.00 CADD Technician 1.00 80.00 80.00 Phase subtotal 380.00 99th St.from Michigan Rd to West Professional Fees Billed Hours Rate Amount Senior Project Manager lN' 4,00__._ 120.00 480.00 Survey Manager 0.50 110.00 55.00 Crew Chief 2.00 80.00 160.00 Assistant Survey Manager 0.50 80.00 40.00 Phase subtotal 735.00 106th St: Ditch to Spring Mill Professional Fees Billed Hours Rate Amount Senior Project Manager 1.00 120.00 120.00 Shelborne Rd.: North of.96th St.to S.of Zonda Blvd. Professional Fees Billed Hours Rate Amount Senior Project Manager 3.00 120.00 360.00 Shelborne Rd: North of Callowell Ct. E.O.E.M. North Professional Fees Billed Hours Rate Amount Senior Project Manager 2.00 120.00 240.00 Workout Way&106th St Professional Fees Billed Hours Rate Amount Senior Project Manager 4.50 120.00 540.00 CADD Technician 1.50 80.00 120.00 Survey Manager 0.50 1.10.00 55.00 Crew Chief 2.00-. .. .- 80.00 160.00 Researcher 1.50 75.00 112.50 Reimbursables Billed Units Rate Amount Copies 81.00 1.00 81.00 Deed copies from Hamilton Co. Recorder City of.Carmel-Water-Wastewater Utilities Invoice number 14243 Invoice date 04/30/2014 Page 2 of 3 City of Carmel-Water-Wastewater Utilities lrivoice number 14243 Project 2013/2014 CLAY WEST WATER MAINS Date 04/30/2014 Phase subtotal 1,068.50 Workout Way&Northwestern Dr. Professional Fees Billed Hours Rate Amount Senior Project Manager 4.50 120.00 540.00 CADD Technician 7.00 80.00 560.00 Survey Manager / 0.50 110.00 55.00 Crew Chief 1.00 80.00 80.00 Researcher 2.00 75.00 150.00 Reimbursables - Billed Units Rate Amount Copies 81.00 1.00 81.00 Deed copies from Hamilton Co. Recorder Phase subtotal 1,466.00 Invoice total 8,381.50 Thank Y ! C Char s, P. E. President City of Carmel-Water-Wastewater Utilities Invoice number 14243 Invoice date 04/30/2014 Page 3 of 3 Prescribed by State Board of Accounts Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 received except Mo. Day Yr. Signature Title I 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. Mo. Day Yr. ji, Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA No. 1',e ./ G Favor Of rl u G�Ug,:ti Total Amount of Voucher $ Deductions ! pd•(O52-ob 776 5a d 6•LQU L7 2 S oct Amount of Warrant $ Month of Yr VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administra' and General Opera' n-Mainte ance Utilit in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 203—1z-1 (0 2-200 City of Carmel Invoice number 14227 Jeremy Kashman Date 04/30/2014 1 Civic Square Carmel, IN 46032 Project MAIN STREET PATH FROM KEYSTONE TO GRAY ROAD For services performed March 29,2014 through April 25,2014. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with our LPA-Consulting Contract dated November 20,2013. PO#25296 Amount Topographic Survey Contract Amount 15,000.00 Percent Complete 100.00 Total 15,000.00 Billed Current Billed 0.00 East Phase Environmental Doc. Preparation Contract Amount 11,000.00 Percent Complete 100.00 Total 11,000.00 Billed Current Billed 2,750.00 Roadway Design&Plan Preparation Contract Amount 59,000.00 Percent Complete 100.00 Total 59,000.00 Billed Current Billed 2,950.00 Permit Application Contract Amount 4,000.00 f -� e,-9 ;?,g 9� ercent Complete 100.00 Total 4,000.00 0�' "' `_ Billed tir; r<ECEtvEt e a Current Billed 0.00 Total--' _.,_.. 5,700.00 1�q CARNI�L CtJy Ei�GII�EEf� �a City of Carmel Invoice number 14227 Invoice date 04/30/2014 Page 1 of 2 City of Carmel Invoice number 14227 Project MAIN STREET PATH FROM KEYSTONE TO GRAY ROAD Date 04/30/2014 ReZm bursables Reimbursables Billed Units Rate Amount Fees&Permits 1.00 115.00 115.00 Rule 5 NOI Permit Fee Invoice total 5,815.00 Thank ! 11 ChiCharles, c y President City of Carmel Invoice number 14227 Invoice date 04/30/2014 Page 2 of 2 r I CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel Invoice number 14277 Jeremy Kashman Date 04/30/2014 1 Civic Square Carmel, IN 46032 Project 2013 NE QUAD ALLEY PROJECT For services performed March 29,2014 through April 25,2014. . PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with our contract#030310.03. PO#25306 Appropriation#202-401 Amount Topographic Survey Contract Amount 3,500.00 Percent Complete 100.00 Total 3,500.00 Billed Current Billed 0.00 Design&Construction Drawings Contract Amount 12,500.00 Percent Complete 100.00 Total 12,500.00 Billed Current Billed 0.00 Regulatory Submittals&Bidding Phase Contract Amount 3,000.00 Percent Complete 75.00 Total 2,250.00 Billed Current Billed 750.00 / A� Total 750.00 Invoice total 750.00 CARMEL �+ GINEEI� City of Carmel Invoice number 14277 Invoice date 04/30/2014 y Page 1 of 2 City of Carmel Invoice number 14277 Project 2013 NE QUAD ALLEY PROJECT Date 04/30/2014 Than Y ! Ch Charle ( P President City of Carmel Invoice number 14277 Invoice date 04/30/2014 Page 2 of 2 IL CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel Invoice number 14280 Jeremy Kashman Date 04/30/2014 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL-2014 ON-CALL PLAN REVIEW For services performed March 29,2014 through April 25,2014. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with our contract dated May 1,2013 and ASA#7 dated February 14,2014. PO#31902 202 — 401 General Plan Review Professional Fees Billed Hours Rate Amount Senior Project Manager 5.50 120.00 660.00 Revisions to Standard Detail 10-01 Project Engineer 5.00 90.00 450.00 Reimbursables Billed Units Rate Amount Miles 100.00 0.50 50.00 .84656 to 84706 Phase subtotal 1,160.00 580 Main Professional Fees Billed Hours Rate Amount Project Engineer 1.00 90.00 90.00 580 Main Carmel High School Football Complex Professional Fees r.z Billed Hours Rate Amount Project Engineer �Q �a', 4.00 90.00 360.00 Companion Day Care Professional Fees Billed Hours Rate Amount Project Engineer ` e 0zG 1.00 90.00 90.00 City of Carmel Invoice number 14280 Invoice date 04/30/2014 Page 1 of 3 City of Carmel Invoice number 14280 Project CITY OF CARMEL-2014 ON-CALL PLAN REVIEW Date 04/30/2014 Gateway Plaza Professional Fees Billed Hours Rate Amount Project Engineer 4.50 90.00 405.00 New Reviews for Carmel Lakeside Apartments Professional Fees Billed Hours Rate Amount Project Engineer 3.00 90.00 270.00 Overbrook Farms Section 2 Professional Fees Billed Hours Rate Amount Project Engineer 7.00 90.00 630.00 Sec 11 Sec 2 Engr plan review Sec 2 Engr plan review Overbrook Farms Section 3 Professional Fees Billed Hours Rate Amount Project Engineer 5.50. 90.00 495.00 Overlook at The Legacy,Section Two Professional Fees Billed Hours Rate Amount Project Engineer 4.50 90.00 405.00 Playschool at the Legacy Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 120.00 60.00 Project Engineer 5.50=- . _ 90.00 495.00 Play School @ legacy Play School @ Legacy Play School @ Legacy Phase subtotal 555.00 Ridge at The Legacy,Section 3 Professional Fees Billed Hours Rate Amount Project Engineer 3.50 90.00 315.00 Silvara PUD Professional Fees Billed Hours Rate Amount Project Engineer 4.50 90.00 405.00 Reimbursables Billed Units - Rate Amount Miles 50.00 0.50 25.00 City of Carmel Invoice number 14280 Invoice date 04/30/2014 Page 2 of 3 City of Carmel Invoice number 14280 Project CITY OF CARMEL-2014 ON-CALL PLAN REVIEW Date 04/30/2014 Silvara PUD Reimbursables Billed Units Rate Amount from 84506 to 84556 Phase subtotal 430.00 Silvaria,Section 1 B Professional Fees Billed Hours Rate Amount Project Engineer 3.50 90.00 315.00 Subdivision 14050 W. Rd. Professional Fees Billed Hours.... Rate Amount Project Engineer 1.50 90.00 135.00 14050 West Road The Meadows at The Legacy,Section Three Professional Fees Billed Hours" Rate Amount Project Engineer 3.50 90.00 315.00 Tom Wood Audi Professional Fees Billed Hours _ . Rate Amount Project Engineer 4.00 90.00 360.00 Invoice total 6,330.00 Tha ou! C ' C s, E. President City of Carmel Invoice number 14280 Invoice date 04/30/2014 Page 3 of 3 Cross Road Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 II— 1z '-H24OIOU 241 +7'A 01 City of Carmel Invoice number - 14229 Jeremy Kashman Date 04/30/2014 1 Civic Square Carmel, IN 46032 Project 136TH ST. PATH FROM KEYSTONE TO GRAY ROAD For services performed March 29,2014 through April 25,2014. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! P O . 252 q S These services were provided in accordance with our LPA-Consulting Contract dated November 20,2013. Amount Topographic Survey Contract Amount 15,000.00 Percent Complete 100.00 Total 15,000.00 Billed Current Billed 0.00 Environmental Document Preparation Contract Amount 12,000.00 Percent Complete 100.00 Total 12,000.00 Billed Current Billed 3,000.00 Roadway Design&Plan Preparation - Contract Amount 49,000.00 Percent Complete 100.00 Total 49,000.00 Billed Current Billed 9,800.00 Permit Application Contract Amount 4,000.00 Percent Complete , ?-S ; a, 100.00 Total �`, 1;' 4000.00 Billed ' JA / J RECEi�ED Current Billed 3,200.00 0 Total 16,000.00 CARAgEL Reimbursables �. �e� CI7YENGINEE2 w:'� Professional Fees - i Billed �•�a �?'' J Hours,,,-. Rate Amount Project Engineer 1.00 90.00 90.00 City of Carmel Invoice number 14229 Invoice date 04/30/2014 Page 1 of 2 City of Carmel Invoice number 14229 Project 136TH ST.PATH FROM KEYSTONE TO GRAY ROAD Date 04/30/2014 Reimbursables Professional Fees Billed Hours Rate Amount retaining curb design Reimbursables Billed Units Rate Amount Fees&Permits 1.00 115.00 115.00 Rule 5 NOl Permit Fee Phase subtotal 205.00 Invoice total 16,205.00 Thank o Ch C a President City of Carmel Invoice number 14229 Invoice date 04/30/2014 Page 2 of 2 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 Crossroad Engineers Purchase Order No. 3417 Sherman Drive Terms Beech Grove, IN 46107 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 4/30/2014 14227 Main St Path Key to Gray Design $ 5,815.00 4/30/2014 14277 2013 NE Quad Alley Project $ 750.00 4/30/2014 14280 2014 On-call plan reivew $ 6,330.00 4/30/2014 14229 136th Street path from Keystone to Gray $ 16,205.00 Total $ 29,100.00 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. Crossroad Engineers ALLOWED 20 3417 Sherman Drive IN SUM OF$ Beech Grove, IN 46107 $ 29,100.00 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 14227 211-R4462200 $ 5,815.OD bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 14277 202-401 $ 750.00 which charge is made were ordered and 0 14280 202-401 $ 6,330.00 received except 0 14229 211-R434010 $ 16,205.00 5/5/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund