HomeMy WebLinkAbout238353 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 068025
ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $****14,782.50*
CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 238353
�'Kr6ri icy. BEECH GROVE IN 46107 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 14674 14,782.50 OTHER EXPENSES
HEMA
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
City of Carmel-Water-Wastewater Utilities Invoice number 14674
John Duffy Date 10/01/2014
30 W.Main
Carmel, IN 46032 Project 2013/2014 CLAY WEST WATER MAINS
For services performed August 30,2014 through September 26, 2014.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with your verbal or written instructions
General Management
Professional Fees
y� p6 Billed
Hours Rate Amount
R/W Manager D 2.00 90.00 180.00
Reimbursables
Consultant
Billed
Units Rate Amount
STS, Inc. 3.00 2,750.00 8,250.00
1st Appraisals Lexington, Martin Harrison, Kruse
Traynor&Associates, Inc. 2.00 2,750.00 5,500.00
10560 N. Michigan & 9696 N. Michigan 2nd Appraisals
Phase subtotal 13,750.00
106th St: Illinois to Spring Mill Rd ( O`�� . 7
Consultant `� I
Billed
Units Rate Amount
Associated Right of Way Services 1.00 165.00 165.00
Mudd Parcel Document Prep
0.50 1,375.00 687.50
Mudd Parcel 50%buying
Phase subtotal 852.50
Invoice total 14,782.50
City of Carmel-Water-Wastewater Utilities Invoice number 14674 Invoice date 1010112014
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City of Carmel-Water-Wastewater Utilities Invoice number 14674
PYoject 2013/2014 CLAY WEST WATER MAINS Date 10/01/2014
Thank o !
t
Chip Charle , P4. �
r
President
City of Carmel-Water-Wastewater Utilities Invoice number 14674 Invoice date 10/01/2014
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
68025
CROSSROAD ENGINEERS, PC Purchase Order No.
3417 S. Sherman Dr. Terms
BEECH GROVE, IN 46107 Due Date 10/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201, 14674 $14,782.50
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
�4�
Date icer
VOUCHER # 142125 WARRANT # ALLOWED
68025 IN SUM OF $
CROSSROAD ENGINEERS, PC
3417 S. Sherman Dr.
BEECH GROVE, IN 46107
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
14674 06-1052-06 $13,930.00
Availability
14674 06-1052-20 $852.50
Availability
�t
Voucher Total $14,782.50
Cost distribution ledger classification if
claim paid under vehicle highway fund