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HomeMy WebLinkAbout234817 07/16/14 G�' 4 CITY OF CARMEL, INDIANA VENDOR: 068025 3 ® :j ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $•"•'63,301.55* CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 234817 9M«6N�.i. BEECH GROVE IN 46107 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4340100 14277 -750.00 ENGINEERING FEES 202 R4340100 25306 14277 750.00 ALLEYS NE QUAD 202 4340100 31836 14386 17,485.50 2014 DRAINAGE PLAN 212 R4462865 25294 14453 43,556.05 ILL ST EXT PHASE 2 2201 4350900 14458 2,260.00 OTHER CONT SERVICES i CrossRoad Engineers, PC ® RECEIVED z 3417 Sherman Drive JUL 2014 Beech Grove, IN 46107 0 . �.� CARMEL 317-780-1555 �� C)7YENGINEER City of Carmel Invoice number 14453 Jeremy Kashman Date 07/02/2014 1 Civic Square L44Ul U-G Carmel, IN 46032 Project ILLINOIS STREET PROJECT 10-10 For services performed May 30, 2014 through June 27, 2014. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with our proposal dated September 16, 2013 and our Agreement for Professional Services dated November 20, 2013: PO#25294 Inspection Professional Fees Billed Hours Rate Amount Director 25.00 135.00 3,375.00 Project Inspector 277.50 85.00 23,587.50 Resident Project Representative 145.00 105.00 15,225.00 Reimbursables Billed Units Rate Amount Miles 2,737.10 _ 0.50 1,368.55 88580-88652 89518-89580 Phase subtotal 43,556.05 Invoice total 43,556.05 Tha oul 1 Chip Charl s, P. r l i President City of Carmel Invoice number 14453 Invoice date 07/02/2014 Page 1 Illinois Street Project 10-10 Inspection 3 I Date Range from:5/31/2014 to 6/27/2014 , Work In Progress Employee/Activity Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff� Dane Snyder 93.00 93.00 Billable Time, 93.00 "93.00 Date Total Billed WIPTotal Billable Deferred Hold Non Billable Writeoff 6/16/2014 9.00 9.00 6/17/2014 9.50 9.50 6/18/2014 9.50 9.50 6/19/2014 10.00 10.00 6/20/2014 2.00 2.00 6/20/2014 7.00 7.00 6/23/2014 9.00 9.00 6/24/2014 9.50 9.50 6/25/2014 10.00 10.00 6/26/2014 9.00 9.00 6/27/2014 2.50 2.50 6/27/2014 6.00 6.00 Justin M.Schneck 184.50 184.50 Billable Time 184.50 184.50 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 6/2/2014 8.00 8.00 6/3/2014 8.00 8.00 6/4/2014 8.00 8.00 6/5/2014 10.00 10.00 6/6/2014 11.00 11.00 6/9/2014 10.50 10.50 6/10/2014 8.00 8.00 6/11/2014 8.00 8.00 6/12/2014 11.00 11.00 6/13/2014 8.50 8.50 6/16/2014 10.00 10.00 6/17/2014 10.00 10.00 6/18/2014 10.00 10.00 6/19/2014 9.50 9.50 6/20/2014 8.00 8.00 6/23/2014 10.50 10.50 i Illinois Street Project 10-10 b Inspection Date Range from:5/31/2014 to 6/27/2014 Work In Progress Employee/Activity Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 6/24/2014 8.50 8.50 6/25/2014 10.00 10.00 6/26/2014 8.00 8.00 6/27/2014 9:00 9.00 Lance A.•Stahley 145.00 145.00 Billable Time 145.00 145.00 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 6/2/2014 7.00 7.00 6/2/2014 1.00 1.00 6/3/2014 6.00 6.00 6/3/2014 2.00 2.00 6/4/2014 7.00 7.00 6/4/2014 1.00 1.00 6/5/2014 6.00 6.00 6/5/2014 2.00 2.00 6/6/2014 6.00 6.00 6/6/2014 1.00 1.00 6/9/2014 3.00 3.00 6/10/2014 4.00 4.00 6/11/2014 8.00 8.00 6/11/2014 1.00 1.00 6/12/2014 4.00 4.00 6/12/2014 2.00 2.00 6/13/2014 4.00 4.00 6/13/2014 1.00 1.00 6/16/2014 3.00 3.00 6/16/2014 2.00 2.00 6/17/2014 4.00 4.00 6/17/2014 2.00 2.00 6/18/2014 7.00 7.00 6/18/2014 1.00 1.00 6/19/2014 8.00 8.00 6/19/2014 1.00 1.00 6/20/2014 8.00 8.00 Inspection I , Date Range from:5/31/2014 to 6/27/2014 Work In Progress IlEmployee/Activity Total Billed WIP Total Billable Deferred Hold Non Billable Writeoffg 6/23/2014 6.00 6.00 6/23/2014 2.00 2.00 6/24/2014 8.00 8.00 6/24/2014 1.00 1.00 6/25/2014 8.00 8.00 6/25/2014 2.00 2.00 6/26/2014 7.00 7.00 6/26/2014 1.00 1.00 6/27/2014 7.00 7.00 6/27/2014 1.00 1.00 Trent E:Newport 25.00 25.00 Billable Time 25.00 25.00 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff ,6/3/2014 1.00 1.00 6/4/2014 1.00 1.00 6/5/2014 1.00 1.00 6/6/2014 1.00 1.00 6/9/2014 1.00 1.00 6/10/2014 1.00 1.00 6/11/2014 2.00 2.00 6/13/2014 3.00 3.00 6/16/2014 2.00 2.00 6/17/2014 1.00 1.00 1 6/18/2014 1.00 1.00 6/19/2014 1.00 1.00 ,6/20/2014 1.00 1.00 6/23/2014 2.00 2.00 6/24/2014 1.00 1.00 6/25/2014 2.00 2.00 6/26/2014 1.00 1.00 6/27/2014 2.00 2.00 Total 447.50 447.50 i Illinois St. Inspection Phase Mileage Bille � . :1131roject Ill)SL Descriptiion Pfi�se bescripbon M.N-Amount Is Invoiced Inspection 2,737.10 1,368.55 06/02/14 Illinois Street Project 10-10 Inspection Mileage 49.00 24.50 ✓ �-06/02/14 Illinois Street Project 10-10 Inspection Mileage_ - - 54.40 27.20 ✓ � 06/03/14 vIllinois Street Project 10-10 Inspection - Mileage 51.40 25.70 ✓ 06/03/14 Illinois Street Project 10-10 _Inspection Mileage 46.00 _23.00 ✓ 06/04/14 Illinois Street Project 10-10 Inspection _ Mileage 51.40 ~ 25.70 - ✓ 06/04/14 Illinois Street Project 10-10 Inspection - Mileage _ - 41.00 20.50 �- ✓ � 06/05/14 Illinois_Street Project 10-10 -Inspection Mileage 39.00 19.50 �` ✓ '- mois Street Project 10-1,0-^--Inspection-�.�_..__.___.___..._...__..._._____..�_..__.__.M._.__-_.__�...__-__.._.___.....___..._..__.____ _ 06/05/14 III' Mileage_ 51.40 25.70_ ✓ 06/06/14 Illinois Street Project 10-10 Inspection Mileage 48.40 �- 24.20 ✓�� _ ~ 06/06/14 _Illinois Street Project 10-10 Inspection Mileage46.00 _ 23.00 06/09/14 Illinois Street Project 10-10 Inspection ' Mileage 57.40 _ 28.70 ' - ✓ - - 06/09/14 Illinois Street Project 10-10 Inspection Mileage 41.00 20.50_ ✓ 06/10/14 Illinois Street Project 10-10 Inspection - Mileage- - 57.40 - 28.70 ✓ - ~�06/11/14 Illinois Street Project 10-10 Inspection~ Mileage w - 51.40 25.70_ ✓ � 06/11/14_~ Illinois Street Project 10-10 _ Inspection M _Mileage 46.0_0 23.0_0 _ ✓ i 06/12/14 -_ Illinois Street Project 10-10 Inspection Mileage ._..-.57.40_--_ 28.70 06/12/14 Illinois Street Project 10-10 Inspection - Mileage'^ -42.00 21.00 _ ✓� - 06/13/14 Illinois Street Project 10-10 Inspections- w . Mileage 54.40 27.20_ -- ✓ � 06/13/14_ Illinois Street Project 10-10 _ Inspection- Mileage�- - 42.00- _21.00 _�✓ - w 0_6/13/14 Illinois Street Project 10-10 Inspection_ - Mileage _ 72.00 _36.00 ^ ✓T� _06/16/14 Illinois Street Project 10-10-- Inspection -� _Mileage -62.00 31.00 -_-✓ __ 06/16/14 Illinois Street Project 10-10 _ Inspection _ - Mileage 54.40_ 27.20 ✓_�^ 06/16/14: Illinois Street Project 10-10 Inspection -` Mileage 4_2.00 21.00 06/17/14- Illinois Street.Project 10-10 --Inspection _ Mileage .-~46.00 23.00 ✓ _ 06/17/14 Illinois Street Project 10-10 Inspection _ Mileage'--- 69.00 34.56 ✓ 06/17/14 Illinois Street Project 10-10 Inspection AMileage -- -57.00 -28.50 �_✓ �� 06/18/14 Illinois Street Project 10-10- Inspection - _ Mileage- 54.40 27.2Q: 06/18/14 Illinois Street Project 10-10 Inspection Mileage 71.00 35.50. ✓ - 06_/18/14 Illinois Street Project 10-10 Inspection _ _ N Mileage- 49.00 -_24.50 _✓ _ f 06/19/14 Illinois Street Project 10-10 Inspection_ Mileage 42.00 21.00 ✓_ _ 06/19/14 Illinois Street Project 10-10 Inspection ~ - Mileage 54.90 R 27.45, _ ✓ ..... /19/14 Illinois Street Project 10-10 Inspection Mileage 77.00 38.50 ✓ I /20/14 Illinois Street Project 10-10 Inspection Mileage 66.00 33.00 ✓ i . - . - . . - ® - . . . xS ihvwoo 06/20/14 Illinois Street Project 10-10 Inspection Mileage 41.00 20.50 ✓ 06/20/14 Illinois Street Project 10-10 Inspection Mileage 54.40 27.20 ✓ .06/23/_14 Illinois_Street_Project 10-10 Inspection Mileage _ _54.00 27.00_ ✓ 06/23/14 Illinois Street Project 10-10 Inspection Mileage _ 54.40 _ 27.20 ✓_ ~06/23/14- Illinois Street Project 10-10 Inspection Mileage_ 68.00 - 34.00 ✓ -~06/24/14 - Illinois Street Project 10-10 Inspection-��--� Mileage - 65.00 -^^ 32.50. - ✓ --w 06/24/14 Illinois Street Project 10-10 Inspection Mileage 54.40 27.20 ✓ 06/24/14 Illinois Street Project 10-10 Inspection 'Mileage` - 47.00 23.50'-^-_✓ T_. 06/25/14 Illinois Street Project 10-10 Inspection ---a---Mileage 45.00 22.504 - ✓ 06/25/14_ Illinois Street Project 10-10 Inspection -- -Mileage - 57.40 - --28.70 ✓ 06/25/14 Illinois Street Project 10-10 Inspection Mileage 62.00 31.00 ✓ 06/26/14 Illinois Street Project 10-10 Inspection Mileage 64.00 _32.00 ✓ 06/26/14 Illinois Street Project.10-10 Inspections Mileage _ 54.40 _ 27.20 ✓ __ _ 06/26/14 Illinois Street Project 10-10 Inspection Mileage 46.00 23.00 ✓ 06/27/14 Illinois Street Project 10-10 Inspection Mileage 54.40 27.20 ✓ 06/27/14 Illinois Street Project 10-10 Inspection_ Mileage_ 45.00 22.50_ ✓ - 06/27/14 Illinois Street Project 10-10 Inspection Mileage W_-� 65.00~�y~ 32.50 ��___✓_.� __ _ 06/27/14 Illinois Street Project 10-10 Inspection - - _Mileage -- 62.00 31.00, - ✓_-' - 2,737.10 1,368.55 I I I I'I � I i } I � i I l 5&5678,97 0.7? CrossRoad Engineers, PC JUL 2014 3417 Sherman Drive CARMEL Beech Grove, IN 46107 C!TYENCINEE ��� 317-780-1555 eZZZl;'O��� City of Carmel Invoice number 14386 Jeremy Kashman Date 07/02/2014 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL-2014 ON-CALL PLAN REVIEW For services performed May 30, 2014 through June 27, 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 and ASA#9 dated May 21, 2014. ASA#7 PO#31902 ASA#9 P o #31836 General Plan Review Professional Fees Billed Hours Rate Amount Senior Project-Manager 24.50 120.00 2,940.00 Project Engineer 7.00 90.00 630.00 Reimbursables Billed Units Rate Amount Miles 141.00 0.50 70.50 Phase subtotal 3,640.50 580 Main Professional Fees Billed Hours Rate Amount Project Engineer 0.50 90.00 45.00 AMPG Professional Fees Billed Hours Rate Amount Project Engineer 3.00 90.00 270.00 City of Carmel Invoice number 14386 Invoice date 07/02/2014 Page 1 of 4 City of Carmel Invoice number 14386 Project CITY OF CARMEL-2014 ON-CALL PLAN REVIEW Date 07102/2014 ':4shmoor- 14060014 SP Professional Fees Billed Hours Rate Amount Project Engineer 4.50 90.00 405.00 Bethlehem Lutheran Parking Lot-13040016 TAC Professional Fees Billed Hours Rate Amount Project Engineer 3.50 90.00 315.00 Butler Hyundai Professional Fees Billed Hours Rate Amount Project Engineer 2.50 90.00 225.00 Carmel High School Football Complex Professional Fees Billed Hours _ Rate -Amount - Project Engineer 7.50 90.00 675,00 College Park Congregation of Jehovah's Witnesses Professional Fees Billed Hours Rate Amount Project Engineer 1,00 90.00 90,00 Indiana Municipal Power Agency Professional Fees Billed Hours Rate Amount Project Engineer 9.50 90.00 855.00 KG Main, LLC West Main @ Old Meridian-13120025 DP Professional Fees Billed Hours Rate Amount Project Engineer 5.00 90.00 . 450.00 Kroger J959 Carmel Expansion Concept Professional Fees Billed Hours Rate Amount Project Engineer 1.50 90.00 135.00 Meridian.&Main, Phase 1, Lot 1 Professional Fees Billed Hours Rate Amount Project Engineer 8.50 90.00 765.00 City of Carmel Invoice number 14386 Invoice date 07/02/2014 Page 2 of 4 City of Carmel Invoice number 14386 Project CITY OF CARMEL-2014 ON-CALL PLAN REVIEW Date 07/0212014 `Lakeside Apartments-14040026 TAC _ Professional Fees Billed Hours Rate Amount Project Engineer 4.00 90.00 360.00 Overbrook Farms Section 2-14010019 SP Professional Fees Billed Hours Rate Amount Project Engineer 8.50 90.00 765.00 Overbrook Farms Section 3 -14010019 SP Professional Fees Billed Hours Rate Amount Project Engineer 6.00 90.00 540.00 Overlook at The Legacy, Section Two Professional Fees Billed -Hours -Rate Amount Project Engineer 4.50 90.00 405.00 Playschool at the Legacy-13110005 DP Professional Fees Billed Hours Rate Amount Project Engineer 3.00 90.00 270.00 Ridge at The Legacy, Section 3 Professional Fees Billed Hours Rate Amount Project Engineer 1.50 90.00 135.00 Saddlebrook @ Shelbourne 3&4 Professional Fees Billed Hours Rate Amount Senior Project Manager 2.00 120.00 240.00 Project Engineer 18.00 90.00 . 1,620.00 Phase subtotal 1,860.00 Tallyn's Ridge Primary Plat-14050019 PP Professional Fees Billed Hours Rate Amount Project Engineer 6.00 90.00 540.00 The Meadows at The Legacy, Section Three Professional Fees Billed Hours Rate Amount Project Engineer 5.00 90.00 450.00 City of Carmel Invoice number 14386 Invoice date 07/02/2014 Page 3 of 4 City of Carmel Invoice number 14386 Project CITY OF CARMEL-2014 ON-CALL PLAN REVIEW Date- 07/02/2014 *41he-Preserve at Bear-Creek Section 1 -14050014 SP Professional Fees Billed Hours Rate Amount Senior Project Manager 2,00 120.00 240.00 Project Engineer 18.00 90.00 1,620.00 Phase subtotal 1,860.00 The Retreat of West Clay Professional Fees Billed Hours Rate Amount Project Engineer 0,50 90.00 45.00 The'Seasons of Carmel Professional Fees Billed Hours Rate- Amount Project Engineer 11.50 90.00 1,035.00 Tom Wood Additional Parking Lot-9624 Day Drive - ,-Professional Fees---_ -- Billed Hours Rate Amount Project Engineer 0.50 90,00 45.00 Woodland Terrace of Carmel Professional Fees Billed Hours - Rate Amount Project Engineer 14.50 90.00 1,305.00 Invoice total 17,485.50 Tha o r Chip Charles, E, President City of Carmel Invoice number 14386 Invoice date 07/02/2014 Page 4 of 4 Prescribed by.State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL t 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 7/2/2014 14453 Illinois Street Project 10-10-Inspection $ 43,556.05 7/2/2014 14386 On-call Plan Review $ 17,485.50 Total $ 61,041.55 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. ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. Crossroad Engineers ALLOWED 20 3417 Sherman Drive IN SUM OF$ Beech Grove, IN 46107 $ 61,041.55 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached inVoice(s), or 25294 14453 212-R4462865 $ 43,556.05, bill(s) is (are)true-and correct and that the materials or services itemized thereon for 31836 14386 202-4340100 $ 17,485.50 which charge is made were ordered and received except 7/11/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Street Department Invoice number 14458 David Huffman Date 07/02/2014 Carmel Street Department 3400 W. 131st Street Project STREET DEPT ON CALL CONSULTING Carmel, IN 46074 For services performed May 30, 2014 through June 27, 2014. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with our proposals dated May 28, 2014, and June 18, 2014. Civic Square Brick Pavement Repair Professional Fees Billed Hours Rate Amount Resident Project Representative 12.00 105.00 1,260.00 Rangeline Road Decorative Concrete Intersection Repairs Professional Fees Billed Hours Rate Amount CADD Technician 2.00 80.00 160.00 Resident Project Representative 8.00 105.00 840.00 Phase subtotal 1,000.00 Invoice total 2,260.00 Th9Charle u! r � CP. E.Pr City of Carmel-Street Department Invoice number 14458 Invoice date 07/02/2014 Page 1 VOUCHER NO. WARRANT NO. ALLOWED 20 CrossRoad Engineers, PC IN SUM OF $ 3417 Sherman Drive Beech Grove, IN 46107 $2,260.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I 14458 I 43-509.001 $2,260.00 1 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 Street Commissioner Thursday, July 10, 2014 I Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/02/14 14458 $2,260.00 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