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Home My WebLink About243925 04/08/15 1y u!.FQgbf v! CITY OF CARMEL, INDIANA VENDOR: 068025 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $*****8,257.50" CARMEL, INDIANA 46032 3417 S SHERMAN OR CHECK NUMBER: 243925 BEECH GROVE IN 46107 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4340100 32636 15159 8,257.50 2015 PLAN REVIEW C 32 5ral8970 77 • i 20 2 b l 00 RECEIVED Cross Road Engineers, PC � 0 MAR 2Qi � 3417 Sherman Drive c+� � � Beech Grove, IN 46107 CARMEL 317-780-1555 c' CIN ENGINEER Cr7' t'e sv City of Carmel Invoice number 15159 Jeremy Kashman Date 03/04/2015 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL-2014 ON-CALL PLAN - REVIEW For services performed January 31,2015 through February 27,2015. 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 A S f\ #t PO 32-U! ASA#9 PO#31836 ASA#12 PO#31845 Professional Fees General Plan Review Billed Hours Rate Amount Senior Project Manager Billable Time 13.00 125.00 1,625.00 Project Engineer Billable Time 8.00 95.00 760.00 Phase subtotal 21.00 2,385.00 Butler Maserati Alfa Romeo Fiat Billed Hours Rate Amount Project Engineer Billable Time 2.00 95.00 190.00 Delta Faucet Headquarters Expansion- Billed Hours Rate Amount Project Engineer Billable Time 7.50 95.00 712.50 Grannon Grove-14060017 Z(PP) Billed Hours Rate Amount Project Engineer Billable Time 5.00 95.00 475.00 City of Carmel Invoice number 15159 Invoice date 03/04/2015 Page 1 of 3 City of Carmel Invoice number 15159 Project CITY OF CARMEL-2014 ON-CALL PLAN REVIEW Date 03/04/2015 Professional Fees Lake City Bank Northwest-14120014 DP Amend Billed Hours Rate Amount Project Engineer Billable Time 2.50 95.00 237.50 Liberty Fund, Inc.-14120013 DP Billed Hours Rate Amount Project Engineer Billable Time 3.50 95.00 332.50 Meridian&Main, Phase 1, Lot 1 Billed Hours Rate Amount Project Engineer Billable Time 3.00 95.00 285.00 Meridian and Main II Billed Hours Rate Amount Project Engineer Billable Time 2.00 95.00 190.00 I McDonalds at The Bridges-14070011 DP Billed Hours Rate Amount Project Engineer Billable Time 3.00 95.00 285.00 Muehlenbein Home Site Billed Hours Rate Amount Project Engineer Billable Time 4.00 95.00 380.00 Sanctuary at 116th,Sec 4B-15010001 SP Billed Hours Rate Amount Project Engineer Billable Time 3.00 95.00 285.00 The Bridges Gas Station/Supermarket Billed Hours Rate Amount Project Engineer Billable Time 3.00 95.00 285.00 The Meadows at The Legacy,Section Five Billed Hours Rate Amount Project Engineer Billable Time 6.00 95.00 570.00 The National Bank of Indianapolis-15020002 SP Billed Hours Rate Amount Project Engineer Billable Time 6.50 95.00 617.50 City of Carmel Invoice number 15159 Invoice date 03/04/2015 Page 2 of 3 City of Carmel Invoice number 15159 Project CITY OF CARMEL-2014 ON-CALL PLAN REVIEW Date 03/04/2015 Professional Fees The Preserve at Bear Creek,Section 2-14120013 DP Billed Hours Rate Amount Senior Project Manager Billable Time 1.00 125.00 125.00 Project Engineer Billable Time 9.50 95.00 902.50 Phase subtotal 10.50 1,027.50 Professional Fees subtotal 82.50 8,257.50 Invoice total 8,257.50 TqCharles CP City of Carmel Invoice number 15159 Invoice date 03/04/2015 Page 3 of 3 Prescribed by State Board of Accounts City Fonn 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 314/2015 , 15159 2015 On-Call Plan Review $ 8,257.50 Total $ 8,257.50 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. ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. i Crossroad Engineers ALLOWED 20 I 3417 Sherman Drive IN SUM OF$ Beech Grove, IN 46107 i f $ 8,257.50 t ON ACCOUNT OF APPROPRIATION FOR it Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# ' I hereby certify that the attached invoice(s), or 32636 15159 202-4340100 $ 8,257.50 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 i II F ' �i 4/6/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund 1 ,