239703 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
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L�
$ 3,614.00
i
ON ACCOUNT OF APPROPRIATION FOR j
1
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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
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j materials or services itemized thereon for
If which charge is made were ordered and
received except
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12/1/2014
Signature
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City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
(