The URL can be used to link to this page

Home My WebLink About239703 12/03/2014 Coq �{�.. ''° CITY OF CARMEL, INDIANA VENDOR: 068025 it ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $""•"3,614.00' _� CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 239703 'a;,�TON�` BEECH GROVE IN 46107 CHECK DATE: 12/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 R4462300 31845 14857 3,614.00 2014 DRAINAGE PLAN T • c • 1 . 4 CrossRoad Engineers,PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel Invoice number 14857 Jeremy Kashman Date 11/05/2014 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL-2014 ON-CALL PLAN REVIEW For services performed September 27, 2014 through October 31,2014. 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 P.d. �! 8�5- 21I — Rµy23 00 ASA#9 PO#31836 Amount Grand&Main-14100018 DP Contract Amount 2,400.00 Percent Complete 0.00 Total 0.00 Billed Current Billed 0.00 Total 0.00 General Plan Review Professional Fees Billed Hours Rate Amount Senior Project Manager 8.50 120.00 1,020.00 Project Engineer 11.00 90.00 990.00 The Woods at She/borne McDonalds at The Bridges Reimbursables Billed Units Rate Amount Miles 58.00 0.50 29.00 Phase subtotal 2,039.00 Ashmoor-14060014 SP Professional Fees Billed Hours Rate Amount Project Engineer 1.00 90.00 90.00 City of Carmel Invoice number 14857 Invoice date 11/05/2014 Page 1 of 2 City of Carmel Invoice number 14857 Project CITY OF CARMEL-2014 ON-CALL PLAN REVIEW Date 11/05/2014 Central Park West Commons, Ph 1 Professional Fees Billed Hours Rate Amount Project Engineer 2.50 90.00 225.00 College Park Congregation of Jehovah's Witnesses Professional Fees Billed Hours Rate Amount Project Engineer 2.50 90.00 225.00 Geico Parking Lot Expansion-14070004 DP Professional Fees Billed Hours Rate Amount Project Engineer 1.00 90.00 90.00 Lakeside Apartments-14040026 TAC Professional Fees Billed Hours Rate Amount Project Engineer 3.00 90.00 270.00 Mayflower Park DC-14100016 DP Professional Fees Billed Hours Rate Amount Project Engineer 2.00 90.00 180.00 Meridian&Main, Phase 1, Lot 1 Professional Fees Billed Hours Rate Amount Project Engineer 2.00 90.00 180.00 McDonalds at The Bridges-14070011 DP Professional Fees Billed Hours Rate Amount Project Engineer 0.50 90.00 45.00 The Preserve at Bear Creek Section 1 -14050014 SP Professional Fees Billed Hours Rate Amount Project Engineer 3.00 90.00 270.00 - Invoice total 3,614.00 Thank You! Chip Charles, P. E. President City of Carmel Invoice number 14857 Invoice date 11/05/2014 Page 2 of 2 City of Carmel Engineering Department One Civic Square Carmel, IN 46032 Remit to: Crossroad Engineers 3417 Sherman Drive Beech Grove, IN 46107 Invoice Date Invoice# Project Name Amount Paid 11/5/2014 14857 2014 On-call plan review $ 3,614.00 Check Total $3,614.00 I Prepared by City of Carmel 11/25/2014 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 11/5/2014 14857 2014 On-call plan review $ 3,614.00 Total $ 3,614.00 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 i' VOUCHER NO WARRANT NO. Crossroad Engineers ALLOWED 20 3417 Sherman Drive IN SUM OF $ , r Beech Grove, IN 46107 I L� $ 3,614.00 i ON ACCOUNT OF APPROPRIATION FOR j 1 `I 4 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT,,! I hereby certify that the attached invoice(s), or I 31845 14857 211-R4462300 $ 3,614.00!, bill(s) is (are)true and correct and that the i j materials or services itemized thereon for If which charge is made were ordered and received except I` , { f i I I, 1 I I i 12/1/2014 Signature i City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund (