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Home My WebLink About241487 1 /27/2015 `�r,4�q ''��ttt�\\\\\\ CITY OF CARMEL, INDIANA VENDOR: 068025 ® it ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $*****3,630.00* qy ,,?�: CARMEL, INDIANA 46032 B3417 S EECH GROVE IN DR 46107 CHECK NUMBER: 241487 groNco CHECK DATE: 01/27/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 140015 322.50 OTHER EXPENSES 610 5023990 140019 779.50 OTHER EXPENSES 610 5023990 14670 1,467.50 OTHER EXPENSES 651 5023990 14670 1,060.50 OTHER EXPENSES a CrossRoad Engineers,PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 14670 John Duffy Date 10/01/2014 30 W.Main Carmel, IN 46032 Project ROAD IMPROVEMENT/WATER MAIN RELOCATIONS 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. 111th St.&Pennsylvania St.RAB Consultant Billed Units Rate Amount Associated Right of Way Services 0.90 1,375.00 1,237.50 Parcel 36 80%buying complete V L ' Parcel 93C 80%buying complete 7 Parcel 93 lTT 80%buying complete Main Street Reconstruction-Test Hole info Professional Fees Billed Hours Rate Amount Survey Manager 2.00 110.00 220.00 Crew Chief 2.50 80.00 200.00 Field Man 2.50 60.00 150.00 Assistant Survey Manager 6.00 80.00 480.00 Reimbursables Billed Units Rate Amount Miles 21.00 0.50 10.50 Phase subtotal 1,060.50 US 31 Corridor: 1-465 to SR 38 Professional Fees Billed Hours Rate Amount CADD Technician 0.50 80.00 40.00 Asst. Resident Project Representative 2.00 95.00 190.00 Phase subtotal 230.00 Invoice total 2,528.00 City of Carmel-Water-Wastewater Utilities Invoice number 14670 Invoice date 10/01/2014 Page 1 of 2 L City of Carmel-Water-Wastewater Utilities Invoice number 14670 Project ROAD IMPROVEMENTIWATER MAIN RELOCATIONS Date 10/01/2014 Thank You! Chip Charles, P. E. President City of Carmel-Water-Wastewater Utilities Invoice number 14670 Invoice date 10/01/2014 Page 2 of 2 VOUCHER # 146549 WARRANT# ALLOWED 068025 IN SUM OF $ CROSSROAD ENGINEERS PC 3417 SOUTH SHERMAN DRIVE BEECH GROVE, IN 46107 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 14670 06-1050-88 $1,060.50 Availability �O 1 1� • c Voucher Total $1,060.50 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 068025 CROSSROAD ENGINEERS PC Purchase Order No. 3417 SOUTH SHERMAN DRIVE Terms BEECH GROVE, IN 46107 Due Date 12/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 14670 $1,060.50 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 Date O er INA CrossRoad Engineers,PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 14670 John Duffy Date 10/01/2014 30 W.Main Carmel, IN 46032 Project ROAD IMPROVEMENT/WATER MAIN RELOCATIONS For services performed.August 30,2014 through September 26,2014. PROMPT PAYMENT OF INVOICE IS APPRECIATEDI! These services were provided in accordance with your verbal or written instructions. 111th St.&Pennsylvania St.RAB Consultant Billed Units Rate Amount Associated Right of Way Services 0.90 1,375.00 1,237.50 Parcel 36 80%,buying complete d �L Parcel 93C 80%,buying complete V 7 Parcel 93 ITT 80%buying complete Main Street Reconstruction-Test Hole info Professional Fees Billed Hours Rate Amount Survey Manager 2.00 110.00 220.00 Crew Chief 2.50 80.00 200.00 __Field.Man 2.50 60.00 150.00 Assistant Survey Manager 6.00 80.00 480.00 Reimbursables Billed Units Rate Amount Miles 21.00 0.50 10.50 Phase subtotal 1,060.50 US 31 Corridor: 1-465 to SR 38 Professional Fees ' Billed Hours Rate Amount CADD Technician 0.50 80.00 40.00 Asst. Resident Project Representative 2.00 95.00 190.00 Phase subtotal 230.00 Invoice total 2,528.00 City of Carmel-Water-Wastewater Utilities Invoice number 14670 Invoice date 10/01/2014 Page 1 of 2 L - City of Carmel-Water-Wastewater Utilities Invoice number 14670 .Project ROAD IMPROVEMENT/WATER MAIN,RELOCATIONS Date 10/01/2014 Thank You! Chip Charles, P. E. President City of Carmel-Water-Wastewater Utilities Invoice number 14670 Invoice date 10/01/2014 Page 2 of 2 VOUCHER # 142789 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 14670 06-1051-87 $1,467.50 Availability 5 i Voucher Total $1,467.50 Cost distribution ledger classification if claim paid under 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 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 12/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 14670 $1,467.50 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 Date -off ic r J Cross Road Engineers,PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 140015 John Duffy Date 12/31/2014 30 W.Main Carmel, IN 46032 Project ROAD IMPROVEMENT/WATER MAIN RELOCATIONS For services performed November 29,2014 through December 26,2014. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with your verbal or written-instructions. US 31 Corridor: 1-465 to SR 38 Professional Fees Billed Hours Rate Amount R/W Manager Billable Time 0.50 90.00 45.00 MASCO Parcel 47 1)1 CADD Technician i 1 Billable Time v 1.00 80.00 80.00 Survey Manager er Billable Time 0.50 110.00 55.00 Phase subtotal 180.00 US 31 Corridor: 106th St.to 126th St.Reimbursable Revisions Professional Fees - - - Billed Hours Rate Amount Asst.Resident Project Representative Billable Time 1.50 95.00 142.50 106th to 126th Reimbursable Revisions 106th to 126th Reimbursable Revisions Invoice total 322.50 City of Carmel-Water-Wastewater Utilities Invoice number 140015 Invoice date 12/31/2014 Page 1 of 2 i City of Carmel-Water-Wastewater Utilities Invoice number 140015 Project ROAD IMPROVEMENT/WATER MAIN RELOCATIONS Date 12/31/2014 Thank o C Chip Charle E. President City of Carmel-Water-Wastewater Utilities Invoice number 140015 Invoice date 12/31/2014 Page 2 of 2 VOUCHER # 142790 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 140015 06-1051-87 $322.50 Availability "P i Voucher Total $322.50 Cost distribution ledger classification if claim paid under vehicle highway fund i 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. i Payee 68025 CROSSROAD ENGINEERS, PC Purchase Order No. 3417 S. Sherman Dr. Terms BEECH GROVE, IN 46107 Due Date 12/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 140015 $322.50 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 i Date 'bfkcer CrossRoad Engineers, PC .3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 140019 John Duffy Date 12/31/2014 30 W.Main Carmei, IN 46032 Project 2013/2014 CLAY WEST WATER MAINS For services performed November 29,2014 through December 26,2014. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with your verbal or written instructions 106th St: Ditch to Spring Mill / Professional Fees Billed Hours Rate Amount CADD Technician Billable Time 1.00 80.00 80.00 Asst. Resident Project Representative Billable Time 3.50 95.00 332.50 Reimbursables Billed Units Rate Amount Miles 14.00 0.50 7.00 Phase subtotal 419.50 106th St: Illinois to Spring Mill Rd - - Professional Fees n Billed Hours Rate Amount CADD Technician t�JJ Billable Time 4.50 80.00 360.00 revisions for mudd easement Invoice total 779.50 City of Carmel-Water-Wastewater Utilities Invoice number 140019 Invoice date 12/31/2014 Page 1 of 2 City of Carmel-Water-Wastewater Utilities Invoice number 140019 Project, 2013/2014 CLAY WEST WATER MAINS Date 12/31/2014 Than ou! L � c Chip Charle . E. President City of Carmel-Water-Wastewater Utilities Invoice number 140019 Invoice date 12/31/2014 Page 2 of 2 VOUCHER # 142791 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 i 140019 06-1052-20 $779.50 Availability �lO i Voucher Total $779.50 Cost distribution ledger classification if I claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 12/29/2014 f: Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 140019 $779.50 i i I hereby certify that the attached invoice(s), or bill(s) is (are)true and icorrect and I have audited same in accordance with IC 5-11-10-1.6 Date icer